Zeta Global Holdings (ZETA) EBITDA (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly EBITDA of -$19.1 million for Q1 2026, up 11.56% YoY from -$17.1 million in Q1 2025, and down 446.6% sequentially from $5.5 million in Q4 2025.
Zeta Global Holdings (ZETA) EBITDA (2020 - 2026) Analysis & Trends
Zeta Global Holdings has disclosed EBITDA across 7 years of filings, most recently posting -$19.1 million for Q1 2026.
- In Q1 2026, EBITDA rose 11.56% year-over-year to -$19.1 million; the TTM figure through Mar 2026 stood at -$30.2 million (up 49.57% YoY), while the FY2025 annual figure was -$2.0 million, up 96.8% from the prior year.
- EBITDA retreated to -$19.1 million in Q1 2026, from $5.5 million in the prior quarter.
- Over the last five years, EBITDA for ZETA reached as high as $6.9 million in Q4 2024 and fell as low as -$86.4 million in Q2 2022.
- The 5-year median for EBITDA is -$31.9 million (2023), against an average of -$34.7 million.
- Annual changes were most pronounced in 2022 — EBITDA slumped 197.21% — and 2024, when it soared 121.73%.
- A 5-year view of EBITDA shows it stood at -$47.7 million in 2022, then jumped by 33.23% to -$31.9 million in 2023, then soared by 121.73% to $6.9 million in 2024, then slipped by 20.3% to $5.5 million in 2025, then plunged by 446.6% to -$19.1 million in 2026.
- According to Business Quant data, EBITDA over the past three periods registered -$19.1 million, $5.5 million, and -$3.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 38.40 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | 6.13 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | 754.00 Mn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 397.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | 13.79 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | 580.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -61.99 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | 203.05 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -171.99 Mn |
| 10 | Zeta Global Holdings | 4.97 Bn | 4.68 Bn | 293.90 Mn | -19.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -19.12 Mn |
| Dec 31, 2025 | 5.52 Mn |
| Sep 30, 2025 | -3.75 Mn |
| Jun 30, 2025 | -12.88 Mn |
| Mar 31, 2025 | -21.62 Mn |
| Dec 31, 2024 | 6.92 Mn |
| Sep 30, 2024 | -17.23 Mn |
| Jun 30, 2024 | -28.02 Mn |
| Mar 31, 2024 | -39.62 Mn |
| Dec 31, 2023 | -31.86 Mn |
| Sep 30, 2023 | -43.37 Mn |
| Jun 30, 2023 | -52.10 Mn |
| Mar 31, 2023 | -56.81 Mn |
| Dec 31, 2022 | -47.71 Mn |
| Sep 30, 2022 | -70.21 Mn |
| Jun 30, 2022 | -86.41 Mn |
| Mar 31, 2022 | -72.28 Mn |
| Dec 31, 2021 | -61.05 Mn |
| Sep 30, 2021 | -69.21 Mn |
| Jun 30, 2021 | -95.05 Mn |