Zeta Global Holdings Corp
NYSE:ZETA

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Zeta Global Holdings Corp Logo
Zeta Global Holdings Corp
NYSE:ZETA
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Price: 21.72 USD -6.01% Market Closed
Market Cap: 5.1B USD
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Income Statement

Earnings Waterfall
Zeta Global Holdings Corp

Revenue
901.4m USD
Cost of Revenue
-358.2m USD
Gross Profit
543.2m USD
Operating Expenses
-645.3m USD
Operating Income
-102.1m USD
Other Expenses
-18.2m USD
Net Income
-120.3m USD

Income Statement
Zeta Global Holdings Corp

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
368
N/A
388
+5%
418
+8%
438
+5%
458
+5%
483
+5%
514
+6%
551
+7%
591
+7%
622
+5%
657
+6%
694
+6%
729
+5%
766
+5%
822
+7%
901
+10%
Gross Profit
Cost of Revenue
(149)
(157)
(170)
(174)
(175)
(177)
(185)
(198)
(216)
(228)
(240)
(256)
(274)
(297)
(326)
(358)
Gross Profit
219
N/A
231
+5%
248
+7%
264
+6%
284
+7%
306
+8%
328
+7%
352
+7%
376
+7%
394
+5%
417
+6%
438
+5%
454
+4%
469
+3%
496
+6%
543
+10%
Operating Income
Operating Expenses
(220)
(223)
(357)
(441)
(525)
(622)
(600)
(624)
(634)
(637)
(626)
(618)
(619)
(617)
(628)
(645)
Selling, General & Administrative
(148)
(150)
(264)
(340)
(416)
(502)
(486)
(505)
(513)
(516)
(506)
(497)
(494)
(489)
(492)
(506)
Research & Development
(32)
(33)
(51)
(58)
(64)
(72)
(63)
(66)
(70)
(71)
(70)
(71)
(74)
(75)
(82)
(86)
Depreciation & Amortization
(40)
(41)
(41)
(43)
(46)
(49)
(51)
(52)
(52)
(51)
(50)
(50)
(51)
(53)
(53)
(53)
Operating Income
(1)
N/A
8
N/A
(109)
N/A
(177)
-63%
(242)
-36%
(316)
-31%
(272)
+14%
(271)
+0%
(259)
+5%
(243)
+6%
(209)
+14%
(180)
+14%
(165)
+9%
(148)
+10%
(131)
+11%
(102)
+22%
Pre-Tax Income
Interest Income Expense
(44)
(64)
(38)
(26)
(13)
13
(7)
(7)
(9)
(9)
(9)
(10)
(12)
(11)
(11)
(10)
Non-Reccuring Items
(8)
(5)
6
7
3
8
(2)
(1)
(0)
(0)
(3)
(3)
(3)
(3)
0
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
(1)
(1)
(1)
2
(4)
(10)
(11)
(13)
(11)
(8)
(9)
(7)
(7)
(2)
(3)
Pre-Tax Income
(52)
N/A
(62)
-20%
(142)
-127%
(198)
-39%
(250)
-26%
(299)
-19%
(290)
+3%
(290)
+0%
(281)
+3%
(263)
+6%
(229)
+13%
(203)
+11%
(186)
+8%
(169)
+9%
(145)
+14%
(119)
+18%
Net Income
Tax Provision
(1)
1
1
1
1
2
2
1
2
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Income from Continuing Operations
(53)
(61)
(141)
(197)
(250)
(297)
(288)
(289)
(279)
(264)
(230)
(204)
(187)
(170)
(146)
(120)
Net Income (Common)
(73)
N/A
(81)
-11%
(160)
-98%
(213)
-33%
(257)
-21%
(300)
-17%
(288)
+4%
(289)
0%
(279)
+3%
(264)
+5%
(230)
+13%
(204)
+11%
(187)
+8%
(170)
+9%
(146)
+14%
(120)
+18%
EPS (Diluted)
-0.38
N/A
-0.43
-13%
-0.84
-95%
-1.11
-32%
-2.95
-166%
-2.24
+24%
-2.12
+5%
-2.05
+3%
-2.01
+2%
-1.76
+12%
-1.48
+16%
-1.29
+13%
-1.2
+7%
-0.99
+18%
-0.82
+17%
-0.64
+22%

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