Zeta Global Holdings (ZETA) Operating Income (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Operating Income came in at $16.9 million in Q2 2026, up 431.52% year-over-year from $3.2 million in Q2 2025, and up 189.83% quarter-over-quarter from -$18.8 million in Q1 2026.
Analysis
Zeta Global Holdings (ZETA) Operating Income (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Operating Income for 7 consecutive years, with $16.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Income rose 431.52% year-over-year to $16.9 million in Q2 2026; TTM through Jun 2026 was $24.7 million, a 192.5% increase from a year earlier, with the FY2025 full-year figure at $5.4 million, up 107.91% from the prior year.
- Operating Income was $16.9 million for Q2 2026 at Zeta Global Holdings, up from -$18.8 million in the prior quarter.
- Over five years, Operating Income peaked at $17.8 million in Q4 2025 and troughed at -$77.1 million in Q2 2022.
- A 5-year average of -$27.3 million and a median of -$29.2 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income tumbled 3693.72% in 2022 and soared 431.52% in 2026, its largest moves.
- Over 5 years, Operating Income stood at -$47.7 million in 2022, then soared by 33.23% to -$31.9 million in 2023, then surged by 121.73% to $6.9 million in 2024, then jumped by 157.7% to $17.8 million in 2025, then retreated by 5.12% to $16.9 million in 2026.
- The last three Operating Income figures came in at $16.9 million (Q2 2026), -$18.8 million (Q1 2026), and $17.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.57 Bn | 7.26 Bn | 261.77 Mn | 16.92 Mn |
| 2 | Klaviyo | 5.33 Bn | 4.49 Bn | 269.10 Mn | -14.96 Mn |
| 3 | Braze | 3.35 Bn | 2.97 Bn | 138.66 Mn | -27.51 Mn |
| 4 | LiveRamp Holdings | 2.28 Bn | 1.91 Bn | 150.94 Mn | 20.16 Mn |
| 5 | Sharplink | 876.04 Mn | 819.84 Mn | 11.27 Mn | -393.45 Mn |
| 6 | Yext | 640.10 Mn | 553.28 Mn | 83.84 Mn | 17.56 Mn |
| 7 | Sprout Social | 562.69 Mn | 442.76 Mn | 96.09 Mn | -2.67 Mn |
| 8 | TechTarget | 288.51 Mn | 242.69 Mn | 64.48 Mn | 49.13 Mn |
| 9 | Marchex | 69.79 Mn | 61.64 Mn | 6.60 Mn | -346,000.00 |
| 10 | Grandstand | 66.17 Mn | 57.36 Mn | 31.83 Mn | -1.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 16.92 Mn |
| Mar 31, 2026 | -18.84 Mn |
| Dec 31, 2025 | 17.84 Mn |
| Sep 30, 2025 | 8.75 Mn |
| Jun 30, 2025 | -5.11 Mn |
| Mar 31, 2025 | -16.11 Mn |
| Dec 31, 2024 | 6.92 Mn |
| Sep 30, 2024 | -12.38 Mn |
| Jun 30, 2024 | -26.58 Mn |
| Mar 31, 2024 | -35.87 Mn |
| Dec 31, 2023 | -31.86 Mn |
| Sep 30, 2023 | -37.17 Mn |
| Jun 30, 2023 | -46.22 Mn |
| Mar 31, 2023 | -52.45 Mn |
| Dec 31, 2022 | -47.71 Mn |
| Sep 30, 2022 | -66.17 Mn |
| Jun 30, 2022 | -77.09 Mn |
| Mar 31, 2022 | -68.07 Mn |
| Dec 31, 2021 | -61.15 Mn |
| Sep 30, 2021 | -66.86 Mn |