Zeta Global Holdings Corp.
NYSE:ZETA
27.58 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 227.839 | 194.947 | 210.32 | 188.984 | 171.817 | 157.602 | 175.14 | 152.252 | 137.301 | 126.268 | 134.846 | 115.133 | 106.896 | 101.463 | 114.446 | 95.284 | 77.13 | 81.26 |
| Cost of Revenue
| 104.046 | 90.614 | 98.11 | 73.48 | 62.037 | 54.35 | 65.979 | 57.529 | 48.495 | 41.725 | 49.011 | 44.525 | 42.212 | 38.972 | 48.348 | 40.705 | 29.296 | 30.529 |
| Gross Profit
| 123.793 | 104.333 | 112.21 | 115.504 | 109.78 | 103.252 | 109.161 | 94.723 | 88.806 | 84.543 | 85.835 | 70.608 | 64.684 | 62.491 | 66.098 | 54.579 | 47.834 | 50.731 |
| Gross Profit Ratio
| 0.543 | 0.535 | 0.534 | 0.611 | 0.639 | 0.655 | 0.623 | 0.622 | 0.647 | 0.67 | 0.637 | 0.613 | 0.605 | 0.616 | 0.578 | 0.573 | 0.62 | 0.624 |
| Reseach & Development Expenses
| 23.614 | 19.986 | 19.945 | 18.062 | 17.343 | 18.519 | 17.231 | 16.954 | 18.038 | 17.231 | 14.189 | 13.998 | 26.503 | 9.784 | 7.983 | 6.905 | 8.161 | 8.723 |
| General & Administrative Expenses
| 51.159 | 48.806 | 51.397 | 50.706 | 50.715 | 52.601 | 51.017 | 53.584 | 99.493 | 53.349 | 53.924 | 50.643 | 65.907 | 19.132 | 17.579 | 17.15 | 17.327 | 18.793 |
| Selling & Marketing Expenses
| 75.604 | 71.415 | 72.727 | 70.669 | 72.496 | 72.549 | 76.194 | 76.987 | 35.049 | 68.918 | 65.391 | 60.537 | 82.845 | 20.57 | 22.781 | 18.269 | 16.842 | 19.248 |
| SG&A
| 126.763 | 120.221 | 124.124 | 121.375 | 123.211 | 125.15 | 127.211 | 130.571 | 134.542 | 122.267 | 119.315 | 111.18 | 148.752 | 39.702 | 40.36 | 35.419 | 34.169 | 38.041 |
| Other Expenses
| 1.564 | -0.671 | -0.682 | 13.233 | -2.838 | 11.825 | 12.43 | 13.367 | 13.315 | 12.766 | 1.31 | -0.496 | 0.749 | -1.284 | -0.42 | 0.188 | 0.471 | -0.113 |
| Operating Expenses
| 150.377 | 140.207 | 144.069 | 152.67 | 153.15 | 155.494 | 156.872 | 160.892 | 165.895 | 152.264 | 146.291 | 136.961 | 186.49 | 59.603 | 58.236 | 52.457 | 52.827 | 56.305 |
| Operating Income
| -26.584 | -35.874 | -31.859 | -37.166 | -46.215 | -52.242 | -47.711 | -66.169 | -77.089 | -67.721 | -61.153 | -66.863 | -122.285 | 1.894 | 6.641 | 0.633 | -6.647 | -8.702 |
| Operating Income Ratio
| -0.117 | -0.184 | -0.151 | -0.197 | -0.269 | -0.331 | -0.272 | -0.435 | -0.561 | -0.536 | -0.454 | -0.581 | -1.144 | 0.019 | 0.058 | 0.007 | -0.086 | -0.107 |
| Total Other Income Expenses Net
| -0.996 | -3.296 | -3.482 | -5.33 | -5.683 | -4.515 | -4.173 | -2.375 | -8.577 | -6.915 | 0.613 | -1.006 | 28.87 | -25.878 | -13.341 | -11.001 | -5.283 | -5.841 |
| Income Before Tax
| -27.58 | -39.17 | -35.341 | -42.496 | -51.85 | -56.757 | -51.884 | -68.544 | -85.666 | -74.636 | -61.171 | -68.701 | -94.338 | -25.951 | -9.188 | -12.702 | -14.658 | -15.758 |
| Income Before Tax Ratio
| -0.121 | -0.201 | -0.168 | -0.225 | -0.302 | -0.36 | -0.296 | -0.45 | -0.624 | -0.591 | -0.454 | -0.597 | -0.883 | -0.256 | -0.08 | -0.133 | -0.19 | -0.194 |
| Income Tax Expense
| 0.486 | 0.396 | -0.06 | 0.59 | 0.309 | 0.198 | -0.131 | 0.896 | 0.343 | -2.599 | -0.033 | 0.428 | 0.584 | -1.577 | -0.4 | 0.301 | 0.396 | 0.622 |
| Net Income
| -28.066 | -39.566 | -35.281 | -43.086 | -52.159 | -56.955 | -51.753 | -69.44 | -86.009 | -72.037 | -61.138 | -69.129 | -94.922 | -24.374 | -8.788 | -13.003 | -15.054 | -16.38 |
| Net Income Ratio
| -0.123 | -0.203 | -0.168 | -0.228 | -0.304 | -0.361 | -0.295 | -0.456 | -0.626 | -0.571 | -0.453 | -0.6 | -0.888 | -0.24 | -0.077 | -0.136 | -0.195 | -0.202 |
| EPS
| -0.16 | -0.23 | -0.22 | -0.27 | -0.34 | -0.38 | -0.36 | -0.49 | -0.63 | -0.54 | -0.47 | -0.53 | -1.85 | -0.13 | -0.075 | -0.11 | -0.13 | -0.14 |
| EPS Diluted
| -0.16 | -0.23 | -0.22 | -0.27 | -0.34 | -0.38 | -0.36 | -0.49 | -0.63 | -0.54 | -0.47 | -0.53 | -1.85 | -0.13 | -0.075 | -0.11 | -0.13 | -0.14 |
| EBITDA
| -13.62 | -22.133 | -18.364 | -26.369 | -33.612 | -42.281 | -37.153 | -53.944 | -69.47 | -60.228 | -46.359 | -55.066 | -109.822 | 11.721 | 17.335 | 12.443 | 5.975 | 3.854 |
| EBITDA Ratio
| -0.06 | -0.114 | -0.087 | -0.14 | -0.196 | -0.268 | -0.212 | -0.354 | -0.506 | -0.477 | -0.344 | -0.478 | -1.027 | 0.116 | 0.151 | 0.131 | 0.077 | 0.047 |