Zeta Global Holdings Income Statement (2020-2026) | 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
106.90M115.13M134.85M126.27M137.30M152.25M175.14M157.60M171.82M188.98M210.32M194.95M227.84M268.30M314.67M264.42M308.44M337.17M394.64M396.30M
Cost of Revenue (Quarter)
42.21M44.52M49.01M41.73M50.23M57.53M65.98M54.35M62.04M73.48M84.61M76.87M91.08M105.65M125.94M103.49M116.99M133.22M159.89M162.45M
Gross Profit (Quarter)
64.68M70.61M85.83M84.54M87.07M94.72M109.16M103.25M109.78M115.50M125.70M118.07M136.76M162.64M188.73M160.93M191.45M203.94M234.75M233.86M
Operating items
Research & Development (Quarter)
26.50M60.54M-99.48M68.92M77.14M16.95M247.01M72.55M17.34M70.67M-141.84M19.99M75.60M84.55M-140.89M26.80M30.59M85.31M-129.90M44.95M
Selling, General & Administrative (Quarter)
65.91M50.64M53.92M53.35M55.66M53.58M51.02M52.60M50.72M50.71M51.40M48.81M51.16M50.49M54.14M54.04M62.17M56.39M60.42M73.40M
Restructuring Costs (Quarter)
0.33M0.03M0.26M0.34M0.20M2.85M2.64M4.58M-4.58M3.15M17.13M6.75M
Other Operating Expenses (Quarter)
0.75M-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-16.50M3.78M
Operating Expenses (Quarter)
229.18M182.00M196.00M194.33M214.39M218.42M222.85M210.05M218.03M226.15M242.18M230.82M254.42M280.67M307.75M280.53M313.55M328.42M376.80M415.14M
Operating Income (Quarter)
-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-5.11M8.75M17.84M-18.84M
EBIT (Quarter)
-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-5.11M8.75M17.84M-18.84M
Non-operating items
Other Non Operating Income (Quarter)
10.00M-1.84M-11.28M-6.57M-8.58M-2.38M16.53M-4.31M-5.63M-5.33M-3.48M-3.30M-1.00M-4.80M2.06M-3.84M-6.52M-11.55M9.19M3.02M
Net income details
EBT (Quarter)
-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-15.82M
Tax Provisions (Quarter)
0.58M0.43M-0.03M-2.60M0.34M0.90M-0.13M0.20M0.31M0.59M-0.06M0.40M0.49M0.20M-6.26M1.64M1.19M0.84M-5.25M-2.58M
Profit After Tax (Quarter)
-94.92M-69.13M-60.99M-72.04M-86.01M-70.21M-50.33M-56.95M-52.16M-43.37M-35.20M-39.57M-28.07M-17.23M15.24M-21.60M-12.81M-3.75M6.74M-13.25M
Income from Continuing Operations (Quarter)
-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-13.25M
Consolidated Net Income (Quarter)
-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-13.25M
Income towards Parent Company (Quarter)
-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-13.25M
Preferred Dividend Payments (Quarter)
3.17M
Net Income towards Common Stockholders (Quarter)
-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-13.25M
Additional items
EPS (Basic) (Quarter)
-1.92-0.53-0.70-0.54-0.63-0.49-0.37-0.38-0.34-0.27-0.23-0.23-0.16-0.090.08-0.10-0.06-0.020.03-0.06
EPS (Diluted) (Quarter)
-1.92-0.53-0.70-0.54-0.63-0.49-0.37-0.38-0.34-0.27-0.23-0.23-0.16-0.090.08-0.10-0.06-0.020.03-0.06
Shares Outstanding (Quarter)
51.20M129.73M86.93M134.08M135.90M140.59M138.99M150.05M154.60M158.06M156.70M171.23M177.87M187.91M185.98M212.56M217.25M222.44M220.72M238.55M
Shares Outstanding (Diluted) (Quarter)
51.20M129.73M86.93M134.08M135.90M140.59M138.99M150.05M154.60M158.06M156.70M171.23M177.87M187.91M185.98M212.56M217.25M222.44M220.72M238.55M
EBITDA (Quarter)
-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-5.11M8.75M17.84M-18.84M
Interest Expenses (Quarter)
1.88M1.95M1.33M14.13M3.80M12.52M0.67M2.46M2.80M10.36M2.80M2.72M10.66M1.98M0.02M12.67M13.38M2.84M6.78M23.08M
Tax Rate (Quarter)
-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%16.29%