ZETA NYSE
Zeta Global Holdings Corp.
1W: +8.9%
1M: -0.6%
3M: +10.7%
YTD: -9.3%
1Y: +32.0%
3Y: +123.4%
$18.79
+0.74 (+4.10%)
Weekly Expected Move ±6.1%
$15
$16
$17
$18
$19
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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Institutions
ETF Exposure
Dark Pool
Short Interest
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Revenue Segmentation
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.3B
+29.7% ▲
5Y CAGR: +28.8%
Gross Profit
$791M
+43.8% ▲
5Y CAGR: +34.6%
Operating Income
$5M
+109.0% ▲
Net Income
-$32M
+54.8% ▲
EPS (Diluted)
$-0.14
+63.2% ▲
EBITDA
$39M
+436.1% ▲
5Y CAGR: +57.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $458M | $591M | $729M | $1.0B | $1.3B |
| YoY Growth | +24.5% | +28.9% | +23.3% | +38.0% | +29.7% |
| Cost of Revenue | $221M | $267M | $326M | $456M | $514M |
| Gross Profit | $238M | $324M | $403M | $550M | $791M |
| Gross Margin | 51.9% | 54.8% | 55.3% | 54.7% | 60.6% |
| R&D Expenses | $64M | $69M | $74M | $91M | $117M |
| SG&A Expenses | $419M | $513M | $494M | $519M | $573M |
| Operating Expenses | $483M | $582M | $568M | $610M | $786M |
| Operating Income | -$246M | -$259M | -$165M | -$60M | $5M |
| Operating Margin | -53.6% | -43.8% | -22.6% | -5.9% | 0.4% |
| Interest Expense | $7M | $7M | $11M | $7M | $371K |
| Income Before Tax | -$250M | -$281M | -$186M | -$75M | -$33M |
| Tax Expense | -$598K | -$1M | $1M | -$5M | -$2M |
| Net Income | -$250M | -$279M | -$187M | -$70M | -$32M |
| Net Margin | -54.4% | -47.3% | -25.7% | -6.9% | -2.4% |
| EPS (Diluted) | $-1.95 | $-2.01 | $-1.20 | $-0.38 | $-0.14 |
| EBITDA | -$197M | -$222M | -$124M | -$12M | $39M |
| Shares Outstanding | 128M | 139M | 157M | 186M | 222M |