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 |
$455.65 M
|
$325.63 M
|
$267.34 M
|
$220.64 M
|
$188.94 M
|
$144.73 M
|
| Gross Profit |
$550.10 M
|
$403.09 M
|
$323.62 M
|
$237.70 M
|
$179.18 M
|
$161.33 M
|
| Gross Profit Ratio |
0.55
|
0.55
|
0.55
|
0.52
|
0.49
|
0.53
|
| 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 |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$519.11 M
|
$493.86 M
|
$512.85 M
|
$418.95 M
|
$147.99 M
|
$142.86 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$609.79 M
|
$567.73 M
|
$582.31 M
|
$483.42 M
|
$179.76 M
|
$171.55 M
|
| Cost And Expenses |
$1.07 B
|
$893.36 M
|
$849.65 M
|
$704.07 M
|
$368.70 M
|
$316.27 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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
|
-0.43
|
0.01
|
0.04
|
| Operating Income Ratio |
-0.06
|
-0.23
|
-0.44
|
-0.54
|
-0
|
-0.03
|
| Total Other Income/Expenses Net |
-$15.26 M
|
-$21.81 M
|
-$22.04 M
|
-$4.43 M
|
-$51.72 M
|
-$27.23 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
|
-$598.00 K
|
$919.00 K
|
$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 |
-1.96 |
-1.64 |
-1.18 |
| EPS Diluted |
-0.38 |
-1.2 |
-2.01 |
-1.95 |
-1.63 |
-1.18 |
| Weighted Average Shares Out |
$185.98 M
|
$156.70 M
|
$138.99 M
|
$127.60 M
|
$32.54 M
|
$32.61 M
|
| Weighted Average Shares Out Diluted |
$185.98 M
|
$156.70 M
|
$138.99 M
|
$127.94 M
|
$32.57 M
|
$32.61 M
|
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