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| 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 |