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

Zeta Global Holdings' (ZETA) quarterly Operating Income came in at -$18.8 million in Q1 2026, down 16.92% year-on-year from -$22.7 million in Q1 2025, and down 205.61% on a QoQ basis from $17.8 million in Q4 2025.

Zeta Global Holdings (ZETA) Operating Income (2020 - 2026) Analysis & Trends

Zeta Global Holdings (ZETA) has 7 years of Operating Income data on file, last reported at -$18.8 million in Q1 2026.

  • On a quarterly basis, Operating Income fell 16.92% year-over-year to -$18.8 million in Q1 2026; TTM through Mar 2026 was $2.6 million, a 105.49% increase from a year earlier, with the FY2025 full-year figure at $5.4 million, up 107.91% from the prior year.
  • Operating Income for Q1 2026 stood at -$18.8 million, down from $17.8 million in the prior quarter.
  • Over the last five years, Operating Income for ZETA reached as high as $17.8 million in Q4 2025 and fell as low as -$77.1 million in Q2 2022.
  • Historically, Operating Income has averaged -$29.9 million across 5 years, with a median of -$31.9 million in 2023.
  • Across the five-year window, Operating Income plunged 3693.72% in 2022 and surged 170.7% in 2025, its largest moves.
  • Year by year, Operating Income stood at -$47.7 million in 2022, then jumped by 33.23% to -$31.9 million in 2023, then soared by 121.73% to $6.9 million in 2024, then surged by 157.7% to $17.8 million in 2025, then tumbled by 205.61% to -$18.8 million in 2026.
  • Per Business Quant data, the three most recent Operating Income figures were -$18.8 million in Q1 2026, $17.8 million in Q4 2025, and $8.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 38.40 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 722.41 Mn
3 Oracle 344.13 Bn 312.24 Bn - 6.13 Bn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 754.00 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 397.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 13.79 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 580.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn -61.99 Mn
10 Zeta Global Holdings 5.21 Bn 4.92 Bn 233.86 Mn -18.84 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -122.29 Mn