Zeta Global Holdings (ZETA) Operating Expenses (2020 - 2026)

Zeta Global Holdings (ZETA) reported 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 7 years of Operating Expenses data on file, last reported at $415.1 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $415.1 million, up 47.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 27.64% YoY), and the FY2025 annual result was $1.3 billion, up 21.01% from the prior year.
  • Operating Expenses improved to $415.1 million in Q1 2026 per ZETA's latest filing, from $376.8 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $415.1 million in Q1 2026 and troughed at $194.3 million in Q1 2022.
  • A 5-year average of $266.7 million and a median of $242.2 million in 2023 frame the typical range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 95.17% in 2022 and fell as far as 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.
  • 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Microsoft 2,957.81 Bn 2,879.54 Bn 56.06 Bn 10.85 Bn
2 Alarum Technologies 1,062.12 Bn 1,047.96 Bn 7.23 Mn 6.42 Mn
3 Oracle 576.96 Bn 538.38 Bn 15.14 Bn 11.73 Bn
4 Palantir Technologies 312.40 Bn 304.48 Bn 1.42 Bn 662.79 Mn
5 Palo Alto Networks 182.37 Bn 177.84 Bn 1.91 Bn 1.51 Bn
6 CrowdStrike Holdings 162.52 Bn 159.46 Bn 993.68 Mn 979.89 Mn
7 Fortinet 102.63 Bn 99.33 Bn 1.49 Bn 905.10 Mn
8 Synopsys 87.41 Bn 87.29 Bn 1.77 Bn 1.57 Bn
9 Cloudflare 77.39 Bn 76.44 Bn 455.60 Mn 517.59 Mn
10 Zeta Global Holdings 4.76 Bn 4.48 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