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
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