Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Operating Expenses of $415.1 million for Q1 2026, up 47.98% year-over-year from $280.5 million in Q1 2025, and up 10.18% quarter-over-quarter from $376.8 million in Q4 2025.
Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Operating Expenses for 7 consecutive years, with $415.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 47.98% year-over-year to $415.1 million; the TTM figure through Mar 2026 stood at $1.4 billion (up 27.64% YoY), while the FY2025 annual figure was $1.3 billion, up 21.01% from the prior year.
- Operating Expenses advanced to $415.1 million in Q1 2026 per ZETA's latest filing, from $376.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $415.1 million in Q1 2026 and bottomed at $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.
- Zeta Global Holdings' Operating Expenses stood at $222.9 million in 2022, then rose by 8.67% to $242.2 million in 2023, then rose by 27.08% to $307.8 million in 2024, then increased by 22.44% to $376.8 million in 2025, then rose by 10.18% to $415.1 million in 2026.
- Business Quant data shows ZETA's Operating Expenses at $415.1 million in Q1 2026, $376.8 million in Q4 2025, and $328.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 726.59 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 13.05 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 2.21 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 953.90 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 705.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 1.57 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 2.62 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 2.72 Bn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn | 425.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 425.84 Mn |
| 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 |