Zeta Global Holdings Corp.
NYSE:ZETA
18.61 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 728.723 | 590.961 | 458.338 | 368.12 | 306.051 |
| Cost of Revenue
| 274.482 | 215.466 | 174.72 | 148.878 | 110.385 |
| Gross Profit
| 454.241 | 375.495 | 283.618 | 219.242 | 195.666 |
| Gross Profit Ratio
| 0.623 | 0.635 | 0.619 | 0.596 | 0.639 |
| Reseach & Development Expenses
| 73.869 | 69.454 | 64.474 | 31.772 | 28.685 |
| General & Administrative Expenses
| 205.419 | 213.615 | 189.606 | 70.849 | 73.344 |
| Selling & Marketing Expenses
| 288.441 | 299.238 | 229.343 | 77.14 | 69.519 |
| SG&A
| 493.86 | 512.853 | 418.949 | 147.989 | 142.863 |
| Other Expenses
| 54.197 | 51.878 | 45.922 | 40.064 | 34.34 |
| Operating Expenses
| 621.926 | 634.185 | 529.345 | 219.825 | 205.888 |
| Operating Income
| -167.685 | -258.69 | -245.727 | -0.457 | -10.461 |
| Operating Income Ratio
| -0.23 | -0.438 | -0.536 | -0.001 | -0.034 |
| Total Other Income Expenses Net
| -18.759 | -21.696 | -1.754 | -44.231 | -19.93 |
| Income Before Tax
| -186.444 | -280.73 | -250.161 | -52.306 | -37.456 |
| Income Before Tax Ratio
| -0.256 | -0.475 | -0.546 | -0.142 | -0.122 |
| Income Tax Expense
| 1.037 | -1.491 | -0.598 | 0.919 | 1.009 |
| Net Income
| -187.481 | -279.239 | -249.563 | -53.225 | -38.465 |
| Net Income Ratio
| -0.257 | -0.473 | -0.544 | -0.145 | -0.126 |
| EPS
| -1.2 | -2.01 | -1.26 | -0.28 | -0.2 |
| EPS Diluted
| -1.2 | -2.01 | -1.26 | -0.28 | -0.2 |
| EBITDA
| -124.356 | -221.549 | -197.206 | 4.015 | 12.375 |
| EBITDA Ratio
| -0.171 | -0.374 | -0.435 | 0.108 | 0.078 |