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

Zeta Global Holdings' (ZETA) quarterly Other Operating Expenses came in at $3.8 million in Q1 2026, up 207.52% year-on-year from $1.2 million in Q1 2025, and up 122.89% on a QoQ basis from -$16.5 million in Q4 2025.

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

Zeta Global Holdings (ZETA) has 7 years of Other Operating Expenses data on file, last reported at $3.8 million in Q1 2026.

  • On a quarterly basis, Other Operating Expenses rose 207.52% year-over-year to $3.8 million in Q1 2026; TTM through Mar 2026 was -$30.8 million, a 1029.86% decrease from a year earlier, with the FY2025 full-year figure at -$38.1 million, down 33220.0% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $3.8 million, up from -$16.5 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for ZETA reached as high as $3.8 million in Q1 2026 and fell as low as -$16.5 million in Q4 2025.
  • Historically, Other Operating Expenses has averaged -$3.3 million across 5 years, with a median of -$2.4 million in 2023.
  • Across the five-year window, Other Operating Expenses jumped 403.96% in 2024 and tumbled 895.9% in 2025, its largest moves.
  • Year by year, Other Operating Expenses stood at -$1.9 million in 2022, then soared by 63.57% to -$682000.0 in 2023, then soared by 403.96% to $2.1 million in 2024, then tumbled by 895.9% to -$16.5 million in 2025, then soared by 122.89% to $3.8 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $3.8 million in Q1 2026, -$16.5 million in Q4 2025, and -$11.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,930.45 Bn 2,806.01 Bn 56.06 Bn
2 PagSeguro Digital 2,676.93 Bn 2,676.93 Bn 358.92 Mn
3 Oracle 337.14 Bn 305.24 Bn -
4 Repay Holdings 333.62 Bn 333.48 Bn -
5 Palantir Technologies 296.67 Bn 288.65 Bn 1.42 Bn
6 Palo Alto Networks 222.55 Bn 218.02 Bn 1.91 Bn
7 CrowdStrike Holdings 180.65 Bn 177.55 Bn 993.68 Mn
8 Fortinet 108.09 Bn 104.79 Bn 1.49 Bn
9 Cloudflare 93.52 Bn 92.58 Bn 455.60 Mn
10 Zeta Global Holdings 5.29 Bn 5.00 Bn 233.86 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.78 Mn
Dec 31, 2025 -16.50 Mn
Sep 30, 2025 -11.73 Mn
Jun 30, 2025 -6.35 Mn
Mar 31, 2025 -3.51 Mn
Dec 31, 2024 2.07 Mn
Sep 30, 2024 -2.85 Mn
Jun 30, 2024 1.56 Mn
Mar 31, 2024 -671,000.00
Dec 31, 2023 -682,000.00
Sep 30, 2023 -2.44 Mn
Jun 30, 2023 -2.84 Mn
Mar 31, 2023 -1.86 Mn
Dec 31, 2022 -1.87 Mn
Sep 30, 2022 -1.14 Mn
Jun 30, 2022 -5.70 Mn
Mar 31, 2022 -5.27 Mn
Dec 31, 2021 765,000.00
Sep 30, 2021 -496,000.00
Jun 30, 2021 749,000.00