Zeta Global Holdings Income Statement (2020-2025) | ZETA

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 77.13M95.28M114.45M101.46M106.90M115.13M134.85M126.27M137.30M152.25M175.14M157.60M171.82M188.98M210.32M194.95M227.84M268.30M314.67M264.42M308.44M337.17M394.64M
Cost of Revenue (Quarter) 16.84M40.70M94.52M20.57M42.21M60.54M10.77M68.92M50.23M57.53M-7.58M54.35M72.50M70.67M98.57M76.87M91.08M84.55M125.94M103.49M86.39M133.22M-13.66M
Gross Profit (Quarter) 60.29M54.58M19.93M80.89M64.68M54.60M124.08M57.35M87.07M94.72M182.72M103.25M99.32M118.31M111.75M118.07M136.76M183.75M188.73M160.93M222.05M203.94M408.30M
Operating items
Research & Development (Quarter) 8.16M6.91M7.98M9.78M26.50M14.00M14.19M17.23M18.04M16.95M17.23M18.52M17.34M18.06M19.95M19.99M23.61M22.81M24.27M26.80M30.59M29.81M29.97M
Selling, General & Administrative (Quarter) 17.33M17.15M17.58M19.13M65.91M50.64M53.92M53.35M55.66M53.58M51.02M52.60M50.72M50.71M51.40M48.81M51.16M50.49M54.14M54.04M62.17M56.39M60.42M
Restructuring Costs (Quarter) 1.16M0.26M3.45M0.29M0.33M0.03M0.26M0.34M0.20M2.85M-2.64M2.64M4.58M3.65M3.15M13.80M
Other Operating Expenses (Quarter) 0.47M0.19M-0.13M-1.28M0.75M-0.50M0.77M-5.27M-5.70M-1.14M-1.87M-1.86M-2.84M-2.44M-0.68M-0.67M1.56M-2.85M2.07M-3.51M-6.35M-11.73M-16.50M
Operating Expenses (Quarter) 83.78M94.65M107.81M99.57M229.18M182.00M196.00M194.33M214.39M218.42M222.85M210.05M218.03M226.15M242.18M230.82M254.42M280.67M307.75M280.53M313.55M328.42M376.80M
Operating Income (Quarter) -6.65M0.63M6.64M1.89M-122.28M-66.86M-61.15M-68.06M-77.09M-66.17M-47.71M-52.45M-46.22M-37.17M-31.86M-35.87M-26.58M-12.38M6.92M-16.11M-5.11M8.75M5.52M
EBIT (Quarter) -6.65M0.63M6.64M1.89M-122.28M-66.86M-61.15M-68.06M-77.09M-66.17M-47.71M-52.45M-46.22M-37.17M-31.86M-35.87M-26.58M-12.38M6.92M-16.11M-5.11M8.75M5.52M
Non-operating items
Other Non Operating Income (Quarter) -8.01M-13.34M-15.83M-27.84M10.00M-1.84M-11.28M-6.57M-8.58M-2.38M-4.17M-4.31M-5.63M-5.33M-3.48M-3.30M-1.00M-4.80M2.06M-3.84M-6.52M-11.55M-16.55M
Non Operating Income (Quarter) -8.01M-13.34M-15.83M-27.84M27.95M-1.84M-0.02M-6.57M-8.58M-2.38M-4.17M-4.31M-5.63M-5.33M-3.48M-3.30M-1.00M-4.80M2.06M-3.84M-6.52M-11.55M-16.55M
Net income details
EBT (Quarter) -14.66M-12.70M-9.19M-25.95M-94.34M-68.70M-61.17M-74.64M-85.67M-68.54M-51.88M-56.76M-51.85M-42.50M-35.34M-39.17M-27.58M-17.18M8.98M-19.96M-11.62M-2.79M1.28M
Tax Provisions (Quarter) 0.40M0.30M-0.40M-1.58M0.58M0.43M-0.03M-2.60M0.34M0.90M-0.13M0.20M0.31M0.59M-0.06M0.40M0.49M0.20M-6.26M1.64M1.19M0.84M-5.25M
Profit After Tax (Quarter) -15.05M-13.00M-8.79M-24.37M-94.92M-69.13M-61.14M-72.04M-86.01M-69.44M-51.75M-56.95M-52.16M-43.09M-35.28M-39.57M-28.07M-17.38M15.24M-21.60M-12.81M-3.63M6.54M
Income from Continuing Operations (Quarter) -15.05M-13.00M-8.79M-24.37M-94.92M-69.13M-61.14M-72.04M-86.01M-69.44M-51.75M-56.95M-52.16M-43.09M-35.28M-39.57M-28.07M-17.38M15.24M-21.60M-12.81M-3.63M6.54M
Consolidated Net Income (Quarter) -15.05M-13.00M-8.79M-24.37M-94.92M-69.13M-61.14M-72.04M-86.01M-69.44M-51.75M-56.95M-52.16M-43.09M-35.28M-39.57M-28.07M-17.38M15.24M-21.60M-12.81M-3.63M6.54M
Income towards Parent Company (Quarter) -15.05M-13.00M-8.79M-24.37M-94.92M-69.13M-61.14M-72.04M-86.01M-69.44M-51.75M-56.95M-52.16M-43.09M-35.28M-39.57M-28.07M-17.38M15.24M-21.60M-12.81M-3.63M6.54M
Preferred Dividend Payments (Quarter) 3.72M3.77M8.42M3.89M3.17M
Net Income towards Common Stockholders (Quarter) -18.77M-16.78M-17.21M-28.27M-98.09M-69.13M-61.14M-72.04M-86.01M-69.44M-51.75M-56.95M-52.16M-43.09M-35.28M-39.57M-28.07M-17.38M15.24M-21.60M-12.81M-3.63M6.54M
Additional items
EPS (Basic) (Quarter) -0.58-0.51-0.53-0.86-1.92-0.53-0.35-0.54-0.63-0.49-0.35-0.38-0.34-0.27-0.21-0.23-0.16-0.090.09-0.10-0.06-0.020.03
EPS (Weighted Average and Diluted) (Quarter) -0.58-0.51-0.53-0.86-1.92-0.53-0.35-0.54-0.63-0.49-0.35-0.38-0.34-0.27-0.21-0.23-0.16-0.090.09-0.10-0.06-0.020.03
Shares Outstanding (Weighted Average) (Quarter) 32.36M32.61M32.59M32.85M41.97M129.73M86.93M134.08M135.90M140.59M138.99M150.05M154.60M158.06M156.70M171.23M174.48M179.04M185.98M212.56M217.25M222.44M220.72M
Shares Outstanding (Diluted Average) (Quarter) 32.36M32.61M32.59M32.85M41.97M129.73M86.93M134.08M135.90M136.79M138.99M150.05M152.33M158.06M156.70M171.23M174.48M179.04M185.98M212.56M217.25M222.44M220.72M
EBITDA (Quarter) -15.10M-12.73M-8.46M-24.32M-95.05M-69.21M-61.05M-72.28M-86.41M-70.21M-47.71M-56.81M-52.10M-43.37M-31.86M-39.62M-28.02M-17.23M6.92M-21.62M-12.88M-3.75M5.52M
Interest Expenses (Quarter) 4.38M3.82M3.71M2.96M1.40M1.34M1.33M1.30M1.67M2.04M2.30M2.45M2.80M2.89M2.80M2.62M2.56M1.95M0.02M0.33M0.17M-0.18M0.05M
Tax Rate (Quarter) -2.70%-2.37%4.35%6.08%-0.62%-0.62%0.05%3.48%-0.40%-1.31%0.25%-0.35%-0.60%-1.39%0.17%-1.01%-1.76%-1.16%-69.70%-8.24%-10.26%-30.06%-408.87%