Zeta Global Holdings reported revenue of $442.77M and net income of $8.17M for the quarter ended Jun 2026, up 43.5% year over year. This income statement covers 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||
| Revenue | 115.13M | 134.85M | 126.27M | 137.30M | 152.25M | 175.14M | 157.60M | 171.82M | 188.98M | 210.32M | 194.95M | 227.84M | 268.30M | 314.67M | 264.42M | 308.44M | 337.17M | 394.64M | 396.30M | 442.77M | |||||
| Cost of RevenueCost of Rev | 44.52M | 49.01M | 41.73M | 50.23M | 57.53M | 65.98M | 54.35M | 62.04M | 73.48M | 84.61M | 76.87M | 91.08M | 105.65M | 125.94M | 103.49M | 116.99M | 133.22M | 159.89M | 162.45M | 181.00M | |||||
| Gross Profit | 70.61M | 85.83M | 84.54M | 87.07M | 94.72M | 109.16M | 103.25M | 109.78M | 115.50M | 125.70M | 118.07M | 136.76M | 162.64M | 188.73M | 160.93M | 191.45M | 203.94M | 234.75M | 233.86M | 261.77M | |||||
| Operating items | |||||||||||||||||||||||||
| Research & DevelopmentR&D | 60.54M | 65.39M | 68.92M | 77.14M | 76.99M | 76.19M | 72.55M | 72.50M | 70.67M | 72.73M | 71.42M | 75.60M | 84.55M | 82.95M | 75.37M | 86.39M | 85.31M | 92.96M | 102.40M | 104.04M | |||||
| Selling, General & AdministrativeSG&A | 50.64M | 53.92M | 53.35M | 55.66M | 53.58M | 51.02M | 52.60M | 50.72M | 50.71M | 51.40M | 48.81M | 51.16M | 50.49M | 54.14M | 54.04M | 62.17M | 56.39M | 60.42M | 73.40M | 75.92M | |||||
| Restructuring CostsRestructuring | 0.48M | 0.44M | 0.34M | 0.20M | 2.85M | 4.58M | 3.65M | 3.15M | 6.48M | 13.80M | 6.75M | ||||||||||||||
| Other Operating ExpensesOther Opex | -0.50M | 1.31M | -5.27M | -5.70M | -1.14M | -1.87M | -1.86M | -2.84M | -2.44M | -0.68M | -0.67M | 1.56M | -2.85M | 2.07M | -3.51M | -6.35M | -11.73M | -16.50M | 3.78M | -8.23M | |||||
| Operating ExpensesOpex | 182.00M | 196.00M | 194.33M | 214.39M | 218.42M | 222.85M | 210.05M | 218.03M | 226.15M | 242.18M | 230.82M | 254.42M | 280.67M | 307.75M | 280.53M | 313.55M | 328.42M | 376.80M | 415.14M | 425.84M | |||||
| Operating IncomeOp. Inc | -66.86M | -61.15M | -68.06M | -77.09M | -66.17M | -47.71M | -52.45M | -46.22M | -37.17M | -31.86M | -35.87M | -26.58M | -12.38M | 6.92M | -16.11M | -5.11M | 8.75M | 17.84M | -18.84M | 16.92M | |||||
| EBIT | -66.86M | -61.15M | -68.06M | -77.09M | -66.17M | -47.71M | -52.45M | -46.22M | -37.17M | -31.86M | -35.87M | -26.58M | -12.38M | 6.92M | -16.11M | -5.11M | 8.75M | 17.84M | -18.84M | 16.92M | |||||
| Non-operating items | |||||||||||||||||||||||||
| Non Operating Interest Expenses | 1.34M | 1.33M | 1.30M | 1.67M | 2.04M | 2.30M | 2.45M | 2.80M | 2.89M | 2.80M | 2.62M | 2.56M | 1.95M | 0.02M | 0.33M | 0.17M | -0.18M | 0.69M | 0.76M | 0.90M | |||||
| Other Non Operating IncomeOther Non Op Inc. | -1.84M | -6.57M | -8.58M | -2.38M | -4.17M | -4.31M | -5.63M | -5.33M | -3.48M | -3.30M | -1.00M | -4.80M | 2.06M | -3.84M | -6.52M | -11.55M | -16.55M | 3.02M | -9.12M | ||||||
| Net income details | |||||||||||||||||||||||||
| EBT | -68.70M | -61.17M | -74.64M | -85.67M | -68.54M | -51.88M | -56.76M | -51.85M | -42.50M | -35.34M | -39.17M | -27.58M | -17.18M | 8.98M | -19.96M | -11.62M | -2.79M | 1.28M | -15.82M | 7.80M | |||||
| Tax ProvisionsTaxes | 0.43M | -0.03M | -2.60M | 0.34M | 0.90M | -0.13M | 0.20M | 0.31M | 0.59M | -0.06M | 0.40M | 0.49M | 0.20M | -6.26M | 1.64M | 1.19M | 0.84M | -10.62M | -2.58M | -0.37M | |||||
| Profit After TaxPAT | -69.21M | -60.99M | -72.04M | -86.01M | -70.21M | -50.33M | -56.95M | -52.16M | -43.37M | -35.20M | -39.57M | -28.07M | -17.38M | 15.24M | -21.60M | -12.88M | -3.75M | 6.74M | -13.25M | 8.17M | |||||
| Income from Continuing OperationsIncome (Continuing) | -69.13M | -61.14M | -72.04M | -86.01M | -69.44M | -51.75M | -56.95M | -52.16M | -43.09M | -35.28M | -39.57M | -28.07M | -17.38M | 15.24M | -21.60M | -12.81M | -3.63M | 11.91M | -13.25M | 8.17M | |||||
| Consolidated Net IncomeConsol Net Inc. | -69.13M | -61.14M | -72.04M | -86.01M | -69.44M | -51.75M | -56.95M | -52.16M | -43.09M | -35.28M | -39.57M | -28.07M | -17.38M | 15.24M | -21.60M | -12.81M | -3.63M | 11.91M | -13.25M | 8.17M | |||||
| Income towards Parent CompanyParent Net Inc | -69.13M | -61.14M | -72.04M | -86.01M | -69.44M | -51.75M | -56.95M | -52.16M | -43.09M | -35.28M | -39.57M | -28.07M | -17.38M | 15.24M | -21.60M | -12.81M | -3.63M | 11.91M | -13.25M | 8.17M | |||||
| Preferred Dividend PaymentsPref Dividends | |||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -69.13M | -61.14M | -72.04M | -86.01M | -69.44M | -51.75M | -56.95M | -52.16M | -43.09M | -35.28M | -39.57M | -28.07M | -17.38M | 15.24M | -21.60M | -12.81M | -3.63M | 6.54M | -13.25M | 8.17M | |||||
| Additional items | |||||||||||||||||||||||||
| EPS (Basic) | -0.53 | -0.70 | -0.54 | -0.63 | -0.49 | -0.37 | -0.38 | -0.34 | -0.27 | -0.23 | -0.23 | -0.16 | -0.09 | 0.08 | -0.10 | -0.06 | -0.02 | 0.03 | -0.06 | 0.03 | |||||
| EPS (Diluted) | -0.53 | -0.70 | -0.54 | -0.63 | -0.49 | -0.37 | -0.38 | -0.34 | -0.27 | -0.23 | -0.23 | -0.16 | -0.09 | 0.08 | -0.10 | -0.06 | -0.02 | 0.03 | -0.06 | 0.03 | |||||
| Shares Outstanding | 129.73M | 86.93M | 134.08M | 135.90M | 140.59M | 138.99M | 150.05M | 154.60M | 158.06M | 156.70M | 171.23M | 177.87M | 187.91M | 185.98M | 212.56M | 217.25M | 222.44M | 220.72M | 238.55M | 245.34M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 129.73M | 86.93M | 134.08M | 135.90M | 140.59M | 138.99M | 150.05M | 154.60M | 158.06M | 156.70M | 171.23M | 177.87M | 187.91M | 185.98M | 212.56M | 217.25M | 222.44M | 220.72M | 238.55M | 256.58M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 207.30M | 211.10M | 182.88M | 186.32M | 189.59M | 190.78M | 175.72M | 182.03M | 184.19M | 156.70M | 189.62M | 191.93M | 205.64M | 213.18M | 211.97M | 213.26M | 214.16M | 221.18M | 225.06M | 226.71M | |||||
| EBITDA | -66.86M | -61.15M | -68.06M | -77.09M | -66.17M | -47.71M | -52.45M | -46.22M | -37.17M | -31.86M | -35.87M | -26.58M | -12.38M | 6.92M | -16.11M | -5.11M | 8.75M | 17.84M | -18.84M | 16.92M | |||||
| Interest ExpensesInt Expense | 1.34M | 1.33M | 1.30M | 1.67M | 2.04M | 2.30M | 2.45M | 2.80M | 2.89M | 2.80M | 2.62M | 2.56M | 1.95M | 0.02M | 0.33M | 0.17M | -0.18M | 0.69M | 0.76M | 0.90M | |||||
| Tax Rate | -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% | -826.85% | 16.29% | -4.78% |