Zeta Global Holdings (ZETA) Other Operating Expenses (2020 - 2026)
Zeta Global Holdings' (ZETA) quarterly Other Operating Expenses came in at -$8.2 million in Q2 2026, down 29.52% year-over-year from -$11.7 million in Q2 2025, and down 317.85% quarter-over-quarter from $3.8 million in Q1 2026.
Analysis
Zeta Global Holdings (ZETA) Other Operating Expenses (2020 - 2026) Analysis & Trends
Zeta Global Holdings (ZETA) has reported Other Operating Expenses for 7 consecutive years, with -$8.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses fell 29.52% year-over-year to -$8.2 million in Q2 2026; TTM through Jun 2026 was -$32.7 million, a 207.07% 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 was -$8.2 million for Q2 2026 at Zeta Global Holdings, down from $3.8 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $3.8 million in Q1 2026 and troughed at -$16.5 million in Q4 2025.
- A 5-year average of -$3.6 million and a median of -$2.6 million in 2023 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses surged 403.96% in 2024 and slumped 895.9% in 2025, its largest moves.
- Over 5 years, Other Operating Expenses stood at -$1.9 million in 2022, then surged by 63.57% to -$682000.0 in 2023, then surged by 403.96% to $2.1 million in 2024, then tumbled by 895.9% to -$16.5 million in 2025, then jumped by 50.14% to -$8.2 million in 2026.
- The last three Other Operating Expenses figures came in at -$8.2 million (Q2 2026), $3.8 million (Q1 2026), and -$16.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Zeta Global Holdings | 7.58 Bn | 7.27 Bn | 261.77 Mn |
| 2 | Klaviyo | 5.33 Bn | 4.50 Bn | 269.10 Mn |
| 3 | Braze | 3.35 Bn | 2.96 Bn | 138.66 Mn |
| 4 | LiveRamp Holdings | 2.28 Bn | 1.91 Bn | 150.94 Mn |
| 5 | Sharplink | 874.71 Mn | 818.51 Mn | 11.27 Mn |
| 6 | Yext | 639.10 Mn | 552.27 Mn | 83.84 Mn |
| 7 | Sprout Social | 559.46 Mn | 439.53 Mn | 96.09 Mn |
| 8 | TechTarget | 290.68 Mn | 244.86 Mn | 64.48 Mn |
| 9 | Marchex | 69.79 Mn | 61.64 Mn | 6.60 Mn |
| 10 | Grandstand | 65.63 Mn | 56.83 Mn | 31.83 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -8.23 Mn |
| 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 | 1.31 Mn |
| Sep 30, 2021 | -496,000.00 |