Zeta Global Holdings Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.30B | $1.01B | $728.7M | $591.0M | $458.3M | $368.1M | $306.1M |
| Cost of Revenue | $513.6M | $399.6M | $274.5M | $215.5M | $174.7M | $148.9M | $110.4M |
| Gross Profit | $791.1M | $606.2M | $454.2M | $375.5M | $283.6M | $219.2M | $195.7M |
| Gross Margin | 60.6% | 60.3% | 62.3% | 63.5% | 61.9% | 59.6% | 63.9% |
| Operating Expenses | |||||||
| Research & Development | $117.2M | $90.7M | $73.9M | $69.5M | $64.5M | $31.8M | $28.7M |
| SG&A Expense | $233.0M | $204.6M | $205.4M | $213.6M | $189.6M | $70.8M | $73.3M |
| Operating Income | $5.4M | $-67.9M | $-167.7M | $-259.0M | $-248.4M | $-8.1M | $-17.5M |
| Operating Margin | 0.4% | -6.8% | -23.0% | -43.8% | -54.2% | -2.2% | -5.7% |
| Interest Expense | $371.0K | $7.1M | $10.9M | $7.3M | $7.0M | $16.3M | $15.5M |
| Pretax Income | $-33.1M | $-74.9M | $-186.4M | $-280.7M | $-250.2M | $-52.3M | $-37.5M |
| Income Tax Expense | $-1.6M | $-5.2M | $1.0M | $-1.5M | $-598.0K | $919.0K | $1.0M |
| Net Income | $-31.5M | $-69.8M | $-187.5M | $-279.2M | $-249.6M | $-53.2M | $-38.5M |
| Net Margin | -2.4% | -6.9% | -25.7% | -47.3% | -54.4% | -14.5% | -12.6% |
| EPS (Basic) | $-0.14 | $-0.38 | $-1.20 | $-2.01 | $-2.95 | $-0.74 | $-0.59 |
| EPS (Diluted) | $-0.14 | $-0.38 | $-1.20 | $-2.01 | $-2.95 | $-0.74 | $-0.59 |
| Shares Outstanding (Basic) | 220.7M | 186.0M | 156.7M | 139.0M | 86.9M | 97.8M | 94.7M |
| Shares Outstanding (Diluted) | 220.7M | 186.0M | 156.7M | 139.0M | 86.9M | 97.8M | 94.7M |
| Dividends Per Share | — | — | — | — | — | — | — |