Zeta Global Holdings (ZETA) Other Operating Expenses (2020 - 2026)
Zeta Global Holdings (ZETA) posted quarterly Other Operating Expenses of $3.8 million for Q1 2026, up 207.52% year-over-year from $1.2 million in Q1 2025, and up 122.89% quarter-over-quarter from -$16.5 million in Q4 2025.
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 $3.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 207.52% year-over-year to $3.8 million; the TTM figure through Mar 2026 stood at -$30.8 million (down 1029.86% YoY), while the FY2025 annual figure was -$38.1 million, down 33220.0% from the prior year.
- Other Operating Expenses grew to $3.8 million in Q1 2026 per ZETA's latest filing, from -$16.5 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $3.8 million in Q1 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Other Operating Expenses soared 403.96% — and 2025, when it sank 895.9%.
- Zeta Global Holdings' Other Operating Expenses stood at -$1.9 million in 2022, then jumped by 63.57% to -$682000.0 in 2023, then jumped by 403.96% to $2.1 million in 2024, then tumbled by 895.9% to -$16.5 million in 2025, then jumped by 122.89% to $3.8 million in 2026.
- Business Quant data shows ZETA's Other Operating Expenses at $3.8 million in Q1 2026, -$16.5 million in Q4 2025, and -$11.7 million in Q3 2025.
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Peer Comparison
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|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn |
| 10 | Zeta Global Holdings | 6.92 Bn | 6.61 Bn | 261.77 Mn |
Historic Data
Download 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 | 765,000.00 |
| Sep 30, 2021 | -496,000.00 |