ZETA
Income statement / Annual
Last year (2024), Zeta Global Holdings Corp.'s total revenue was $1.01 B,
an increase of 38.02% from the previous year.
In 2024, Zeta Global Holdings Corp.'s net income was -$69.77 M.
See Zeta Global Holdings Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$1.01 B |
$728.72 M |
$590.96 M |
$458.34 M |
$368.12 M |
$306.05 M |
| Cost of Revenue |
$399.55 M
|
$274.48 M
|
$215.47 M
|
$174.72 M
|
$148.88 M
|
$110.39 M
|
| Gross Profit |
$606.20 M
|
$454.24 M
|
$375.50 M
|
$283.62 M
|
$219.24 M
|
$195.67 M
|
| Gross Profit Ratio |
0.6
|
0.62
|
0.64
|
0.62
|
0.6
|
0.64
|
| Research and Development Expenses |
$90.68 M
|
$73.87 M
|
$69.45 M
|
$64.47 M
|
$31.77 M
|
$28.69 M
|
| General & Administrative Expenses |
$204.60 M
|
$205.42 M
|
$213.62 M
|
$189.61 M
|
$70.85 M
|
$73.34 M
|
| Selling & Marketing Expenses |
$314.51 M
|
$288.44 M
|
$299.24 M
|
$229.34 M
|
$77.14 M
|
$69.52 M
|
| Selling, General & Administrative Expenses |
$519.11 M
|
$493.86 M
|
$512.85 M
|
$418.95 M
|
$147.99 M
|
$142.86 M
|
| Other Expenses |
$64.33 M
|
$54.20 M
|
$51.88 M
|
$45.92 M
|
$40.06 M
|
$34.34 M
|
| Operating Expenses |
$674.12 M
|
$621.93 M
|
$634.19 M
|
$529.35 M
|
$219.83 M
|
$205.89 M
|
| Cost And Expenses |
$1.07 B
|
$896.41 M
|
$849.65 M
|
$704.07 M
|
$368.70 M
|
$316.27 M
|
| Interest Income |
$0.00
|
$0.00
|
$7.30 M
|
$7.03 M
|
$16.26 M
|
$15.49 M
|
| Interest Expense |
$7.15 M
|
$10.94 M
|
$7.30 M
|
$7.03 M
|
$16.26 M
|
$15.49 M
|
| Depreciation & Amortization |
$56.10 M
|
$51.15 M
|
$51.88 M
|
$45.92 M
|
$40.06 M
|
$34.34 M
|
| EBITDA |
-$11.70 M |
-$124.36 M |
-$221.55 M |
-$197.21 M |
$4.02 M |
$12.38 M |
| EBITDA Ratio |
-0.01
|
-0.17
|
-0.37
|
-0.44
|
0.11
|
0.08
|
| Operating Income Ratio |
-0.07
|
-0.23
|
-0.44
|
-0.54
|
-0
|
-0.03
|
| Total Other Income/Expenses Net |
-$7.03 M
|
-$18.76 M
|
-$21.70 M
|
-$1.75 M
|
-$44.23 M
|
-$19.93 M
|
| Income Before Tax |
-$74.95 M
|
-$186.44 M
|
-$280.73 M
|
-$250.16 M
|
-$52.31 M
|
-$37.46 M
|
| Income Before Tax Ratio |
-0.07
|
-0.26
|
-0.48
|
-0.55
|
-0.14
|
-0.12
|
| Income Tax Expense |
-$5.18 M
|
$1.04 M
|
-$1.49 M
|
-$598,000.00
|
$919,000.00
|
$1.01 M
|
| Net Income |
-$69.77 M
|
-$187.48 M
|
-$279.24 M
|
-$249.56 M
|
-$53.23 M
|
-$38.47 M
|
| Net Income Ratio |
-0.07
|
-0.26
|
-0.47
|
-0.54
|
-0.14
|
-0.13
|
| EPS |
-0.38 |
-1.2 |
-2.01 |
-1.26 |
-0.28 |
-0.2 |
| EPS Diluted |
-0.38 |
-1.2 |
-2.01 |
-1.26 |
-0.28 |
-0.2 |
| Weighted Average Shares Out |
$185.98 M
|
$156.70 M
|
$138.99 M
|
$197.83 M
|
$191.63 M
|
$191.63 M
|
| Weighted Average Shares Out Diluted |
$185.98 M
|
$156.70 M
|
$138.99 M
|
$197.83 M
|
$191.63 M
|
$191.63 M
|
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