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| Date | Value |
|---|---|
| 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 |