Zeta Global Holdings Ratios (2020-2025) | ZETA

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 62.43%57.28%57.75%61.59%22.50%47.42%51.51%45.42%43.82%49.43%56.50%53.97%57.81%61.12%65.42%60.57%60.02%60.62%59.98%60.86%62.07%60.49%
EBT Margin -19.39%-13.33%-8.03%-25.58%-88.25%-59.67%-45.36%-59.11%-62.39%-45.02%-29.62%-36.01%-30.18%-22.49%-16.80%-20.09%-12.11%-6.40%2.85%-7.55%-3.77%-0.83%
EBIT Margin -10.71%0.66%5.80%1.87%-114.40%-58.07%-45.35%-53.91%-56.15%-43.46%-27.24%-33.28%-26.90%-19.67%-15.15%-18.40%-11.67%-4.61%2.20%-6.09%-1.66%2.60%
EBITDA Margin -21.07%-13.36%-7.39%-23.97%-88.92%-60.11%-45.27%-57.24%-62.94%-46.12%-27.24%-36.05%-30.32%-22.95%-15.15%-20.32%-12.30%-6.42%2.20%-8.18%-4.18%-1.11%
Operating Margin -10.71%0.66%5.80%1.87%-114.40%-58.07%-45.35%-53.91%-56.15%-43.46%-27.24%-33.28%-26.90%-19.67%-15.15%-18.40%-11.67%-4.61%2.20%-6.09%-1.66%2.60%
Net Margin -24.66%-17.61%-15.04%-27.86%-91.76%-60.04%-45.34%-57.05%-62.64%-45.61%-29.55%-36.14%-30.36%-22.80%-16.77%-20.30%-12.32%-6.48%4.84%-8.17%-4.15%-1.08%
FCF Margin 1.26%11.75%1.15%2.34%5.45%12.66%11.44%7.21%9.12%10.29%9.48%9.80%8.94%10.16%9.67%10.69%11.00%11.25%11.59%11.75%15.65%
Efficiency
Assets Average 354.40M375.78M406.79M426.07M438.28M453.62M468.18M480.53M501.28M531.03M550.50M567.08M726.47M990.23M1,099.47M1,093.83M1,125.43M
Equity Average -235.00M54.42M73.14M97.42M105.62M108.01M118.57M128.98M133.64M143.56M165.15M186.06M204.32M345.96M575.83M676.70M674.93M681.23M
Invested Capital -230.78M-49.53M236.50M239.31M274.10M104.34M106.91M109.11M128.03M129.93M137.35M149.78M180.52M191.60M217.05M474.87M676.80M676.60M673.26M689.21M
Asset Utilization Ratio 1.241.221.191.211.261.301.331.371.381.371.391.451.241.020.981.061.09
Leverage & Solvency
Interest Coverage Ratio -2.000.171.790.64-87.22-49.82-46.05-52.44-46.27-32.47-20.73-21.42-16.52-12.84-11.38-13.67-10.38-6.36407.18-48.68-30.75-48.62
Debt to Equity -0.793.463.292.031.761.721.691.441.411.341.231.020.960.850.410.290.290.290.29
Debt Ratio 0.660.520.520.460.440.420.420.390.390.370.360.330.330.320.230.180.180.180.17
Equity Ratio -0.840.150.160.230.250.250.250.270.280.280.290.330.350.370.550.610.620.610.60
Times Interest Earned -2.000.171.790.64-87.22-49.82-46.05-52.44-46.27-32.47-20.73-21.42-16.52-12.84-11.38-13.67-10.38-6.36407.18-48.68-30.75-48.62
Valuation
Enterprise Value -40.95M103.48M1,496.09M998.09M1,558.75M2,435.92M806.46M1,247.11M1,566.99M2,138.56M1,696.10M1,667.50M1,758.20M2,245.65M3,706.94M6,142.43M3,905.53M2,859.12M3,283.26M4,344.69M
Market Capitalization 1,609.66M1,114.27M1,662.61M2,539.78M917.24M1,361.91M1,688.10M2,246.36M1,813.16M1,788.30M1,889.93M2,387.30M3,861.64M6,560.97M4,271.69M3,223.52M3,648.58M4,729.87M
Return Ratios
Return on Sales -0.16%-0.34%-0.45%-0.54%-0.62%-0.56%-0.52%-0.47%-0.42%-0.35%-0.29%-0.26%-0.22%-0.18%-0.13%-0.07%-0.05%-0.03%-0.02%
Return on Capital Employed -0.72%-0.92%-1.07%-0.91%-0.87%-0.80%-0.72%-0.64%-0.54%-0.47%-0.39%-0.34%-0.20%-0.09%-0.05%-0.03%-0.01%
Return on Invested Capital -0.76%-0.97%-1.67%-2.57%-2.51%-2.17%-0.11%-0.07%-0.04%-0.01%
Return on Assets -0.56%-0.66%-0.73%-0.68%-0.66%-0.62%-0.56%-0.48%-0.41%-0.35%-0.31%-0.26%-0.17%-0.07%-0.05%-0.03%-0.02%
Return on Equity -3.62%-3.41%-3.05%-2.73%-2.67%-2.36%-2.05%-1.72%-1.42%-1.14%-0.91%-0.71%-0.35%-0.12%-0.08%-0.05%-0.03%