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| 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 |