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% YoY from $1.2 million in Q1 2025, and up 122.89% sequentially from -$16.5 million in Q4 2025.

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

Zeta Global Holdings has disclosed Other Operating Expenses across 7 years of filings, most recently posting $3.8 million for 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 rose to $3.8 million in Q1 2026, 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.
  • The 5-year median for Other Operating Expenses is -$2.4 million (2023), against an average of -$3.3 million.
  • Annual changes were most pronounced in 2024 — Other Operating Expenses soared 403.96% — and 2025, when it tumbled 895.9%.
  • A 5-year view of Other Operating Expenses shows it 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 plunged by 895.9% to -$16.5 million in 2025, then soared by 122.89% to $3.8 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $3.8 million, -$16.5 million, and -$11.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 Zeta Global Holdings 4.97 Bn 4.68 Bn 293.90 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 1.31 Mn
Sep 30, 2021 -496,000.00
Jun 30, 2021 749,000.00