Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Operating Expenses came in at $425.8 million in Q2 2026, up 35.81% year-over-year from $313.5 million in Q2 2025, and up 2.58% quarter-over-quarter from $415.1 million in Q1 2026.
Analysis
Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Operating Expenses for 7 consecutive years, with $425.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 35.81% year-over-year to $425.8 million in Q2 2026; TTM through Jun 2026 was $1.5 billion, a 30.76% increase from a year earlier, with the FY2025 full-year figure at $1.3 billion, up 21.01% from the prior year.
- Operating Expenses was $425.8 million for Q2 2026 at Zeta Global Holdings, up from $415.1 million in the prior quarter.
- Over five years, Operating Expenses peaked at $425.8 million in Q2 2026 and troughed at $194.3 million in Q1 2022.
- A 5-year average of $275.6 million and a median of $248.3 million in 2023 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 95.17% in 2022, down 6.45% in 2022.
- Over 5 years, Operating Expenses stood at $222.9 million in 2022, then grew by 8.67% to $242.2 million in 2023, then grew by 27.08% to $307.8 million in 2024, then climbed by 22.44% to $376.8 million in 2025, then rose by 13.02% to $425.8 million in 2026.
- The last three Operating Expenses figures came in at $425.8 million (Q2 2026), $415.1 million (Q1 2026), and $376.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.58 Bn | 7.27 Bn | 261.77 Mn | 425.84 Mn |
| 2 | Klaviyo | 5.33 Bn | 4.50 Bn | 269.10 Mn | 284.07 Mn |
| 3 | Braze | 3.35 Bn | 2.96 Bn | 138.66 Mn | 166.18 Mn |
| 4 | LiveRamp Holdings | 2.28 Bn | 1.91 Bn | 150.94 Mn | 130.78 Mn |
| 5 | Sharplink | 874.71 Mn | 818.51 Mn | 11.27 Mn | 85.41 Mn |
| 6 | Yext | 639.10 Mn | 552.27 Mn | 83.84 Mn | 66.27 Mn |
| 7 | Sprout Social | 559.46 Mn | 439.53 Mn | 96.09 Mn | 98.76 Mn |
| 8 | TechTarget | 290.68 Mn | 244.86 Mn | 64.48 Mn | 86.56 Mn |
| 9 | Marchex | 69.79 Mn | 61.64 Mn | 6.60 Mn | 11.35 Mn |
| 10 | Grandstand | 65.63 Mn | 56.83 Mn | 31.83 Mn | -25.16 Mn |
Historic Data
Download Data
Historic 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 |