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

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 81.26M95.28M114.45M101.46M106.90M115.13M134.85M126.27M137.30M152.25M175.14M157.60M171.82M188.98M210.32M194.95M227.84M268.30M314.67M264.42M308.44M337.17M
Cost of Revenue 30.53M40.70M48.35M38.97M82.84M60.54M65.39M68.92M77.14M76.99M76.19M72.55M72.50M73.48M72.73M76.87M91.08M105.65M125.94M103.49M116.99M133.22M
Gross Profit 50.73M54.58M66.10M62.49M24.05M54.60M69.45M57.35M60.16M75.27M98.95M85.05M99.32M115.50M137.59M118.07M136.76M162.64M188.73M160.93M191.45M203.94M
Operating items
Research & Development 8.72M6.91M7.98M9.78M26.50M14.00M14.19M17.23M18.04M16.95M17.23M18.52M17.34M18.06M19.95M19.99M23.61M22.81M24.27M26.80M30.59M29.81M
Selling, General & Administrative 18.79M17.15M17.58M19.13M65.91M50.64M53.92M53.35M55.66M53.58M51.02M52.60M50.72M50.71M51.40M48.81M51.16M50.49M54.14M54.04M62.17M56.39M
Restructuring Costs 1.94M1.23M1.08M0.71M0.33M0.48M0.44M0.34M0.20M2.85M4.58M3.65M3.15M6.48M
Other Operating Expenses -0.11M0.19M-0.13M-1.28M0.75M-0.50M1.31M-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
Operating Expenses 89.96M94.65M107.81M99.57M229.18M182.00M196.00M194.33M214.39M218.42M222.85M210.05M218.03M226.15M242.18M230.82M254.42M280.67M307.75M280.53M313.55M328.42M
Operating Income -8.70M0.63M6.64M1.89M-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-5.11M8.75M
EBIT -8.70M0.63M6.64M1.89M-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-5.11M8.75M
Non-operating items
Other Non Operating Income -7.06M-13.34M-15.83M-27.84M27.95M-1.84M-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
Non Operating Income -7.06M-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
Net income details
EBT -15.76M-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-2.79M
Tax Provisions 0.62M0.30M-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
Profit After Tax -16.38M-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-3.63M
Income from Continuing Operations -16.38M-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-3.63M
Consolidated Net Income -16.38M-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-3.63M
Income towards Parent Company -16.38M-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-3.63M
Preferred Dividend Payments 3.66M3.77M8.42M3.89M3.17M
Net Income towards Common Stockholders -20.04M-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-3.63M
Additional items
EPS (Basic) -0.61-0.51-0.53-0.86-1.92-0.53-0.35-0.54-0.63-0.49-0.35-0.38-0.34-0.27-0.21-0.23-0.16-0.090.09-0.10-0.06-0.02
EPS (Weighted Average and Diluted) -0.61-0.51-0.53-0.86-1.92-0.53-0.35-0.54-0.63-0.49-0.35-0.38-0.34-0.27-0.21-0.23-0.16-0.090.09-0.10-0.06-0.02
Shares Outstanding (Weighted Average) 191.63M191.63M191.63M190.15M197.46M199.20M202.93M206.04M206.62M207.42M212.31M214.17M214.28M218.42M218.79M219.95M237.45M237.72M235.54M238.04M
Shares Outstanding (Diluted Average) 32.61M32.61M32.59M32.85M51.20M129.73M86.93M134.08M135.90M140.59M138.99M150.05M154.60M158.06M156.70M171.23M177.87M187.91M185.98M212.56M217.25M222.44M
EBITDA -17.12M-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-3.75M
Interest Expenses 4.34M3.82M3.71M2.96M1.40M1.34M1.33M1.30M1.67M2.04M2.30M2.45M2.80M2.89M2.80M2.62M2.56M1.95M0.02M0.33M0.17M-0.18M
Tax Rate 4.35%6.08%0.05%3.48%0.25%0.17%