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Zeta Global Holdings Corp. (ZETA)

NYSE: ZETA · Services-Prepackaged Software · New York, NY · filing with the SEC since 2021
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Grade5.8
◀ Past 4.8● Present 6.1▶ Future 6.1
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 25, 2026Feb 26, 2025Feb 28, 2024Feb 24, 2023Feb 25, 2022··
Revenue1,304,668,0001,005,754,000728,723,000590,961,000458,338,000368,120,000306,051,000
Cost of revenue513,587,000399,552,000274,482,000215,466,000174,720,000148,878,000110,385,000
Research and development117,173,00090,679,00073,869,00069,454,00064,474,00031,772,00028,685,000
Sales and marketing340,040,000314,514,000288,441,000299,238,000229,343,00077,140,00069,519,000
General and administrative233,024,000204,595,000205,419,000213,615,000189,606,00070,849,00073,344,000
Total costs and expenses1,299,296,0001,073,669,000896,408,000849,995,000706,745,000376,195,000323,577,000
Operating income5,372,000-67,915,000-167,685,000-259,034,000-248,407,000-8,075,000-17,526,000
Interest expense371,0007,147,00010,939,0007,303,0007,033,00016,257,00015,491,000
Other income (expense), net-38,459,000-7,032,000-18,759,000-21,696,000-1,754,000-44,231,000-19,930,000
Income before income taxes-33,087,000-74,947,000-186,444,000-280,730,000-250,161,000-52,306,000-37,456,000
Income tax expense-1,578,000-5,176,0001,037,000-1,491,000-598,000919,0001,009,000
Net income including non-controlling interests-31,509,000-69,771,000-187,481,000-279,239,000-249,563,000-53,225,000-38,465,000
Net income-31,509,000-69,771,000-187,481,000-279,239,000-249,563,000-53,225,000-38,465,000
Net income to common shareholders-31,509,000-69,771,000-187,481,000-279,239,000-256,623,000-72,796,000-55,743,000
Earnings per share, basic-0.14-0.38-1.20-2.01-2.95-2.23-1.77
Earnings per share, diluted-0.14-0.38-1.20-2.01-2.95-2.23-1.77
Weighted average shares, basic220,722,814185,984,107156,697,308138,985,26586,932,19132,589,40931,579,301
Weighted average shares, diluted220,722,814185,984,107156,697,308138,985,26586,932,19132,589,40931,579,301
Weighted average shares, basic and diluted····86,932,19132,589,40931,579,301
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ZETA · research, not advice