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% YoY from $280.5 million in Q1 2025, and up 10.18% sequentially from $376.8 million in Q4 2025.

Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026) Analysis & Trends

Zeta Global Holdings has disclosed Operating Expenses across 7 years of filings, most recently posting $415.1 million for 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 grew to $415.1 million in Q1 2026, 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.
  • The 5-year median for Operating Expenses is $242.2 million (2023), against an average of $266.7 million.
  • The widest YoY moves for Operating Expenses: up 95.17% in 2022, down 6.45% in 2022.
  • A 5-year view of Operating Expenses shows it stood at $222.9 million in 2022, then increased by 8.67% to $242.2 million in 2023, then increased by 27.08% to $307.8 million in 2024, then grew by 22.44% to $376.8 million in 2025, then increased by 10.18% to $415.1 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $415.1 million, $376.8 million, and $328.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn 10.85 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn 13.05 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn 662.79 Mn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn 1.51 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn 979.89 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn 905.10 Mn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn 517.59 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn 1.57 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn 3.08 Bn
10 Zeta Global Holdings 4.97 Bn 4.68 Bn 293.90 Mn 415.14 Mn

Historic Data

Download Data
DateValue
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