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| Date | Value |
|---|---|
| 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 |