Zeta Global Financial Statements
NYSE: ZETATechnologyComputer Software: Prepackaged SoftwareUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Zeta Global revenue and earnings
In fiscal 2025, Zeta Global generated $1.30 billion in revenue, up 29.7% from fiscal 2024, its 6th consecutive year of revenue growth. Zeta Global reported a net loss of $31.5 million, compared with a loss of $69.8 million a year earlier. Gross margin was 60.6% (up from 60.3%) and operating margin 0.4%.
Diluted earnings per share came in at -$0.14. Over the last 5 fiscal years, ZETA's revenue has grown at a 28.8% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Zeta Global income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.30B | 1.01B | 728.72M | 590.96M | 458.34M | 368.12M | 306.05M |
| Revenue growth (YoY) | +29.72% | +38.02% | +23.31% | +28.94% | +24.51% | +20.28% | — |
| Cost of Revenue | 513.59M | 399.55M | 274.48M | 215.47M | 174.72M | 148.88M | 110.39M |
| Gross Profit | 791.08M | 606.20M | 454.24M | 375.50M | 283.62M | 219.24M | 195.67M |
| Operating Expenses | 785.71M | 674.12M | 621.93M | 634.53M | 532.02M | 227.32M | 213.19M |
| Research & Development | 117.17M | 90.68M | 73.87M | 69.45M | 64.47M | 31.77M | 28.68M |
| Selling, General & Admin | 573.06M | 519.11M | 493.86M | 512.85M | 418.95M | 147.99M | 142.86M |
| Operating Income | 5.37M | -67.92M | -167.69M | -259.03M | -248.41M | -8.07M | -17.53M |
| Interest Expense | 371.00K | 7.15M | 10.94M | 7.30M | 7.03M | 16.26M | 15.49M |
| Other Income (Expense) | -38.46M | -7.03M | -18.76M | -21.70M | -1.75M | -44.23M | -19.93M |
| Pretax Income | -33.09M | -74.95M | -186.44M | -280.73M | -250.16M | -52.31M | -37.46M |
| Income Tax | -1.58M | -5.18M | 1.04M | -1.49M | -598.00K | 919.00K | 1.01M |
| Net Income | -31.51M | -69.77M | -187.48M | -279.24M | -249.56M | -53.23M | -38.47M |
| Net Income growth (YoY) | — | — | — | — | — | — | — |
| EPS (Basic) | -0.14 | -0.38 | -1.20 | -2.01 | -2.95 | -2.23 | -1.77 |
| EPS (Diluted) | -0.14 | -0.38 | -1.20 | -2.01 | -2.95 | -2.23 | -1.77 |
| Shares Outstanding (Basic) | 220.72M | 185.98M | 156.70M | 138.99M | 86.93M | 32.59M | 31.58M |
| Shares Outstanding (Diluted) | 220.72M | 185.98M | 156.70M | 138.99M | 86.93M | 32.59M | 31.58M |
| EBITDA | 77.41M | -11.81M | -116.54M | -207.16M | -202.49M | 31.99M | 16.81M |
| Gross Margin | 60.63% | 60.27% | 62.33% | 63.54% | 61.88% | 59.56% | 63.93% |
| Operating Margin | 41.00% | -6.75% | -23.01% | -43.83% | -54.20% | -2.19% | -5.73% |
| Net Margin | -2.42% | -6.94% | -25.73% | -47.25% | -54.45% | -14.46% | -12.57% |
This table shows 7 annual periods of Zeta Global's income statement, from FY 2025 back to FY 2019, across 20 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ZETA's reporting calendar. What is a income statement?