Zeta Global Holdings Corp
NYSE:ZETA
Zeta Global Holdings Corp
NYSE:ZETA
Price:
11.765
USD
-2.77%
Market Cap:
2.8B
USD
Income Statement
Earnings Waterfall
Zeta Global Holdings Corp
Zeta Global Holdings Corp
|
Revenue
|
1B
USD
|
|
Cost of Revenue
|
-399.6m
USD
|
|
Gross Profit
|
606.2m
USD
|
|
Operating Expenses
|
-665.9m
USD
|
|
Operating Income
|
-59.7m
USD
|
|
Other Expenses
|
-10.1m
USD
|
|
Net Income
|
-69.8m
USD
|
Income Statement
Zeta Global Holdings Corp
Zeta Global Holdings Corp
Currency: USD
Millions
TTM
| 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 | Dec-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%
|
1 006
+12%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(149)
|
(157)
|
(170)
|
(174)
|
(175)
|
(177)
|
(185)
|
(198)
|
(216)
|
(228)
|
(240)
|
(256)
|
(274)
|
(297)
|
(326)
|
(358)
|
(400)
|
|
| 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%
|
606
+12%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(220)
|
(223)
|
(357)
|
(441)
|
(525)
|
(622)
|
(600)
|
(624)
|
(634)
|
(637)
|
(626)
|
(618)
|
(619)
|
(617)
|
(628)
|
(645)
|
(666)
|
|
| Selling, General & Administrative |
(148)
|
(150)
|
(264)
|
(340)
|
(416)
|
(502)
|
(486)
|
(505)
|
(513)
|
(516)
|
(506)
|
(497)
|
(494)
|
(489)
|
(492)
|
(506)
|
(519)
|
|
| Research & Development |
(32)
|
(33)
|
(51)
|
(58)
|
(64)
|
(72)
|
(63)
|
(66)
|
(70)
|
(71)
|
(70)
|
(71)
|
(74)
|
(75)
|
(82)
|
(86)
|
(91)
|
|
| Depreciation & Amortization |
(40)
|
(41)
|
(41)
|
(43)
|
(46)
|
(49)
|
(51)
|
(52)
|
(52)
|
(51)
|
(50)
|
(50)
|
(51)
|
(53)
|
(53)
|
(53)
|
(56)
|
|
| 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%
|
(60)
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(44)
|
(64)
|
(38)
|
(26)
|
(13)
|
13
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
|
| Non-Reccuring Items |
(8)
|
(5)
|
6
|
7
|
3
|
8
|
(2)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(5)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
0
|
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)
|
1
|
|
| 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%
|
(75)
+37%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
5
|
|
| Income from Continuing Operations |
(53)
|
(61)
|
(141)
|
(197)
|
(250)
|
(297)
|
(288)
|
(289)
|
(279)
|
(264)
|
(230)
|
(204)
|
(187)
|
(170)
|
(146)
|
(120)
|
(70)
|
|
| 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%
|
(70)
+42%
|
|
| 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%
|
-0.38
+41%
|
|
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