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

Zeta Global Holdings (ZETA) reported 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 7 years of Other Operating Expenses data on file, last reported at $3.8 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $3.8 million, up 207.52% year-over-year; the trailing twelve-month figure through Mar 2026 was -$30.8 million (down 1029.86% YoY), and the FY2025 annual result was -$38.1 million, down 33220.0% from the prior year.
  • Other Operating Expenses climbed to $3.8 million in Q1 2026 per ZETA's latest filing, from -$16.5 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 -$3.3 million and a median of -$2.4 million in 2023 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2024 and 2025: Other Operating Expenses soared 403.96% in 2024, then sank 895.9% in 2025.
  • 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 slumped by 895.9% to -$16.5 million in 2025, then soared 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,957.81 Bn 2,879.54 Bn 56.06 Bn
2 Alarum Technologies 1,062.12 Bn 1,047.96 Bn 7.23 Mn
3 Oracle 576.96 Bn 538.38 Bn 15.14 Bn
4 Palantir Technologies 312.40 Bn 304.48 Bn 1.42 Bn
5 Palo Alto Networks 182.37 Bn 177.84 Bn 1.91 Bn
6 CrowdStrike Holdings 162.52 Bn 159.46 Bn 993.68 Mn
7 Fortinet 102.63 Bn 99.33 Bn 1.49 Bn
8 Synopsys 87.41 Bn 87.29 Bn 1.77 Bn
9 Cloudflare 77.39 Bn 76.44 Bn 455.60 Mn
10 Zeta Global Holdings 4.76 Bn 4.48 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