Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Operating Expenses came in at $415.1 million in Q1 2026, up 47.98% year-on-year from $280.5 million in Q1 2025, and up 10.18% on a QoQ basis from $376.8 million in Q4 2025.
Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has 7 years of Operating Expenses data on file, last reported at $415.1 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 47.98% year-over-year to $415.1 million in Q1 2026; TTM through Mar 2026 was $1.4 billion, a 27.64% increase from a year earlier, with the FY2025 full-year figure at $1.3 billion, up 21.01% from the prior year.
- Operating Expenses for Q1 2026 stood at $415.1 million, up from $376.8 million in the prior quarter.
- Over the last five years, Operating Expenses for ZETA reached as high as $415.1 million in Q1 2026 and fell as low as $194.3 million in Q1 2022.
- Historically, Operating Expenses has averaged $266.7 million across 5 years, with a median of $242.2 million in 2023.
- On a YoY basis, Operating Expenses climbed as much as 95.17% in 2022 and fell as far as 6.45% in 2022.
- Year by year, Operating Expenses stood at $222.9 million in 2022, then advanced by 8.67% to $242.2 million in 2023, then advanced by 27.08% to $307.8 million in 2024, then gained by 22.44% to $376.8 million in 2025, then advanced by 10.18% to $415.1 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $415.1 million in Q1 2026, $376.8 million in Q4 2025, and $328.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 8.75 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -363.49 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 13.05 Bn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 662.79 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 1.51 Bn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | 979.89 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 905.10 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | 517.59 Mn |
| 10 | Zeta Global Holdings | 5.21 Bn | 4.92 Bn | 233.86 Mn | 415.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 415.14 Mn |
| Dec 31, 2025 | 376.80 Mn |
| Sep 30, 2025 | 328.42 Mn |
| Jun 30, 2025 | 313.55 Mn |
| Mar 31, 2025 | 280.53 Mn |
| Dec 31, 2024 | 307.75 Mn |
| Sep 30, 2024 | 280.67 Mn |
| Jun 30, 2024 | 254.42 Mn |
| Mar 31, 2024 | 230.82 Mn |
| Dec 31, 2023 | 242.18 Mn |
| Sep 30, 2023 | 226.15 Mn |
| Jun 30, 2023 | 218.03 Mn |
| Mar 31, 2023 | 210.05 Mn |
| Dec 31, 2022 | 222.85 Mn |
| Sep 30, 2022 | 218.42 Mn |
| Jun 30, 2022 | 214.39 Mn |
| Mar 31, 2022 | 194.33 Mn |
| Dec 31, 2021 | 196.00 Mn |
| Sep 30, 2021 | 182.00 Mn |
| Jun 30, 2021 | 229.18 Mn |