Zeta Global Holdings (ZETA) EBITDA (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly EBITDA of -$18.8 million for Q1 2026, down 16.92% year-over-year from -$22.7 million in Q1 2025, and down 205.61% quarter-over-quarter from $17.8 million in Q4 2025.
Zeta Global Holdings (ZETA) EBITDA (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported EBITDA for 7 consecutive years, with -$18.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBITDA fell 16.92% year-over-year to -$18.8 million; the TTM figure through Mar 2026 stood at $2.6 million (up 105.49% YoY), while the FY2025 annual figure was $5.4 million, up 107.91% from the prior year.
- EBITDA slipped to -$18.8 million in Q1 2026 per ZETA's latest filing, from $17.8 million in the prior quarter.
- Across five years, EBITDA topped out at $17.8 million in Q4 2025 and bottomed at -$77.1 million in Q2 2022.
- Historically, EBITDA has averaged -$29.9 million across 5 years, with a median of -$31.9 million in 2023.
- Annual changes were most pronounced in 2022 — EBITDA slumped 3693.72% — and 2025, when it jumped 170.7%.
- Zeta Global Holdings' EBITDA stood at -$47.7 million in 2022, then surged by 33.23% to -$31.9 million in 2023, then jumped by 121.73% to $6.9 million in 2024, then soared by 157.7% to $17.8 million in 2025, then tumbled by 205.61% to -$18.8 million in 2026.
- Business Quant data shows ZETA's EBITDA at -$18.8 million in Q1 2026, $17.8 million in Q4 2025, and $8.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 40.60 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 912.00 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 6.13 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | -183.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 689.30 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -205.70 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 203.05 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -49.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 446.87 Mn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | 16.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 16.92 Mn |
| Mar 31, 2026 | -18.84 Mn |
| Dec 31, 2025 | 17.84 Mn |
| Sep 30, 2025 | 8.75 Mn |
| Jun 30, 2025 | -5.11 Mn |
| Mar 31, 2025 | -16.11 Mn |
| Dec 31, 2024 | 6.92 Mn |
| Sep 30, 2024 | -12.38 Mn |
| Jun 30, 2024 | -26.58 Mn |
| Mar 31, 2024 | -35.87 Mn |
| Dec 31, 2023 | -31.86 Mn |
| Sep 30, 2023 | -37.17 Mn |
| Jun 30, 2023 | -46.22 Mn |
| Mar 31, 2023 | -52.45 Mn |
| Dec 31, 2022 | -47.71 Mn |
| Sep 30, 2022 | -66.17 Mn |
| Jun 30, 2022 | -77.09 Mn |
| Mar 31, 2022 | -68.07 Mn |
| Dec 31, 2021 | -61.15 Mn |
| Sep 30, 2021 | -66.86 Mn |