Zeta Global Holdings ZETA
NYSE ZETA
$30.74 -0.61 (-1.95%)
As of: Sep 8, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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