Growth Metrics

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

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

  • On a quarterly basis, Operating Expenses rose 47.98% to $415.1 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.4 billion, a 27.64% increase, with the full-year FY2025 number at $1.3 billion, up 21.01% from a year prior.
  • Operating Expenses reached $415.1 million in Q1 2026 per ZETA's latest filing, up from $376.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for ZETA hit a ceiling of $415.1 million in Q1 2026 and a floor of $194.3 million in Q1 2022.
  • A 5-year average of $266.7 million and a median of $242.2 million in 2023 define the central 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.
  • Tracing ZETA's Operating Expenses over 5 years: 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 Operating Expenses for ZETA at $415.1 million in Q1 2026, $376.8 million in Q4 2025, and $328.4 million in Q3 2025.