Zeta Global Corp.
ZETA | NYSE
$30.02
-$1.13 (-3.63%)
Sep 22, 2026, 11:35 AM ET · Market open
TTM Period Ending | Q2 2026 Jun 29, 2026 | Q1 2026 Mar 30, 2026 | Q4 2025 Dec 30, 2025 | Q3 2025 Sep 29, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 30, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 29, 2024 | Q1 2024 Mar 30, 2024 | Q4 2023 Dec 30, 2023 | Q3 2023 Sep 29, 2023 | Q2 2023 Jun 29, 2023 | Q1 2023 Mar 30, 2023 | Q4 2022 Dec 30, 2022 | Q3 2022 Sep 29, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 30, 2021 | Q3 2021 Sep 29, 2021 | Q2 2021 Jun 29, 2021 | Q1 2021 Mar 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.57B | 1.44B | 1.3B | 1.22B | 1.16B | 1.08B | 1.01B | 901.4M | 822.09M | 766.07M | 728.72M | 693.54M | 656.81M | 622.3M | 590.96M | 550.67M | 513.55M | 483.14M | 458.34M | 437.94M | 418.09M | 388.32M |
Cost of Revenue | 607.8M | 543.79M | 461.31M | 496.45M | 481.47M | 468.53M | 455.65M | 411.01M | 379.48M | 350.07M | 325.63M | 305.93M | 290.11M | 279.03M | 267.34M | 250.73M | 236.15M | 226.04M | 220.64M | 207.19M | 191.59M | 167.44M |
Gross Profit | 963.08M | 892.76M | 843.36M | 728.25M | 674.36M | 606.7M | 550.1M | 490.39M | 442.61M | 416M | 403.09M | 387.61M | 366.7M | 343.27M | 323.62M | 299.93M | 277.4M | 257.1M | 237.7M | 230.75M | 226.5M | 220.89M |
Operating Income | 29.94M | 7.91M | 5.37M | 7.74M | -15.29M | -36.77M | -59.69M | -102.11M | -131.48M | -148.27M | -164.64M | -180.49M | -209.49M | -243.21M | -258.69M | -271.44M | -271.62M | -316.34M | -245.73M | -178.63M | -111.64M | 3.52M |
Interest Income | 180K | 180K | 180K | 180K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -9.53M | -28.96M | -33.09M | -25.39M | -39.78M | -55.73M | -74.95M | -119.27M | -144.59M | -168.86M | -186.44M | -202.99M | -229.04M | -262.85M | -280.73M | -290.02M | -290.17M | -298.85M | -250.16M | -198.18M | -142.18M | -62.5M |
Net Income | -2.17M | -23.16M | -31.51M | -22.81M | -36.55M | -51.81M | -69.77M | -120.29M | -146M | -170.09M | -187.48M | -203.95M | -230.31M | -264.16M | -279.24M | -288.62M | -288.31M | -297.23M | -249.56M | -197.21M | -141.09M | -61.22M |
Selling & General & Admin | 650.85M | 619.46M | 573.06M | 556.76M | 550.1M | 528.29M | 519.11M | 506.15M | 492.48M | 488.93M | 493.86M | 496.95M | 506.14M | 515.74M | 512.85M | 504.96M | 485.57M | 501.51M | 418.95M | 339.99M | 264.23M | 149.65M |
Research & Development | 146.97M | 135.32M | 117.17M | 111.48M | 104.47M | 97.49M | 90.68M | 86.35M | 81.61M | 75.34M | 73.87M | 71.16M | 70.05M | 70.74M | 69.45M | 66.41M | 63.46M | 71.92M | 64.47M | 58.27M | 51.18M | 32.83M |
Other Expenses | 135.32M | 130.07M | 147.75M | 52.28M | 35.09M | 17.69M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 11.11M | 22.74M | 34.89M |
Operating Expenses | 933.13M | 884.85M | 837.99M | 720.52M | 689.66M | 643.47M | 609.79M | 592.5M | 574.09M | 564.27M | 567.73M | 568.1M | 576.19M | 586.48M | 582.31M | 571.37M | 549.02M | 573.43M | 483.42M | 409.38M | 338.14M | 217.37M |
Interest Expense | 1.71M | 981K | 551K | 514K | 2.46M | 4.85M | 7.15M | 9.93M | 10.88M | 11.12M | 10.94M | 10.44M | 9.58M | 8.45M | 7.3M | 6.33M | 5.63M | 5.37M | 7.03M | 9.41M | 11.9M | 14.88M |
Selling & Marketing Expenses | 384.72M | 367.07M | 340.04M | 247.08M | 161.76M | 75.37M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 22.78M | 22.78M | 39.62M |
Cost & Expenses | 1.54B | 1.43B | 1.3B | 1.22B | 1.17B | 1.11B | 1.07B | 1B | 953.57M | 914.34M | 893.36M | 874.03M | 866.3M | 865.51M | 849.65M | 822.1M | 785.17M | 799.48M | 704.07M | 616.57M | 529.73M | 384.81M |
Income Tax Expense | -7.36M | -5.8M | -1.58M | -2.58M | -3.22M | -3.93M | -5.18M | 1.02M | 1.41M | 1.24M | 1.04M | 966K | 1.27M | 1.31M | -1.49M | -1.39M | -1.86M | -1.62M | -598K | -965K | -1.09M | -1.28M |
Shares Outstanding (Basic) | 222.44M | 222.44M | 222.44M | 237.83M | 237.36M | 212.56M | 206.35M | 187.91M | 177.87M | 171.23M | 163.92M | 158.06M | 154.6M | 150.05M | 145.49M | 140.59M | 135.9M | 133.4M | 121.79M | 129.73M | 51.09M | 32.85M |
Shares Outstanding (Diluted) | 222.44M | 222.44M | 222.44M | 237.83M | 237.36M | 212.56M | 250.32M | 187.91M | 177.87M | 171.23M | 163.92M | 158.06M | 154.6M | 150.05M | 145.49M | 140.59M | 135.9M | 134.08M | 121.79M | 129.73M | 51.2M | 32.85M |
EPS (Basic) | -0.01 | -0.10 | -0.14 | -0.10 | -0.17 | -0.28 | -0.41 | -0.70 | -0.88 | -1.06 | -1.21 | -1.35 | -1.57 | -1.86 | -2.02 | -2.13 | -2.17 | -3.39 | -2.98 | -2.58 | -2.16 | -0.44 |
EPS (Diluted) | -0.01 | -0.10 | -0.14 | -0.11 | -0.19 | -0.29 | -0.42 | -0.70 | -0.88 | -1.06 | -1.21 | -1.35 | -1.57 | -1.86 | -2.02 | -2.13 | -2.17 | -3.39 | -2.98 | -2.58 | -2.16 | -0.44 |
EBITDA | 75.32M | 49.91M | 39.5M | 44.21M | 27.17M | 9.17M | -11.7M | -56.55M | -80.28M | -104.68M | -124.36M | -142.46M | -169.23M | -203.46M | -221.55M | -231.45M | -233.89M | -244.91M | -197.21M | -145.74M | -88.91M | -6.98M |
EBIT | -7.82M | -27.97M | -32.54M | -24.88M | -37.32M | -50.88M | -67.8M | -109.34M | -133.71M | -157.74M | -175.51M | -192.55M | -219.45M | -254.4M | -273.43M | -283.69M | -284.54M | -293.48M | -243.13M | -188.76M | -130.28M | -47.62M |
Depreciation & Amortization | 83.14M | 77.88M | 72.04M | 69.09M | 64.49M | 60.05M | 56.1M | 52.79M | 53.43M | 53.07M | 51.15M | 50.08M | 50.22M | 50.94M | 51.88M | 52.24M | 50.65M | 48.57M | 45.92M | 43.03M | 41.38M | 40.64M |
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