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| 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 | 1.31 Mn |
| Sep 30, 2021 | -496,000.00 |
| Jun 30, 2021 | 749,000.00 |