Zeta Global Holdings Corp.
ZETA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,006 | $729 | $591 | $458 |
| % Growth | 38% | 23.3% | 28.9% | – |
| Cost of Goods Sold | $456 | $326 | $267 | $221 |
| Gross Profit | $550 | $403 | $324 | $238 |
| % Margin | 54.7% | 55.3% | 54.8% | 51.9% |
| R&D Expenses | $91 | $74 | $69 | $64 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $519 | $494 | $513 | $419 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $610 | $568 | $582 | $483 |
| Operating Income | -$60 | -$165 | -$259 | -$246 |
| % Margin | -5.9% | -22.6% | -43.8% | -53.6% |
| Other Income/Exp. Net | -$15 | -$22 | -$22 | -$4 |
| Pre-Tax Income | -$75 | -$186 | -$281 | -$250 |
| Tax Expense | -$5 | $1 | -$1 | -$1 |
| Net Income | -$70 | -$187 | -$279 | -$250 |
| % Margin | -6.9% | -25.7% | -47.3% | -54.4% |
| EPS | -0.38 | -1.2 | -2.01 | -1.96 |
| % Growth | 68.3% | 40.3% | -2.6% | – |
| EPS Diluted | -0.38 | -1.2 | -2.01 | -1.95 |
| Weighted Avg Shares Out | 186 | 157 | 139 | 128 |
| Weighted Avg Shares Out Dil | 186 | 157 | 139 | 128 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $11 | $7 | $7 |
| Depreciation & Amortization | $56 | $51 | $52 | $46 |
| EBITDA | -$12 | -$124 | -$222 | -$197 |
| % Margin | -1.2% | -17.1% | -37.5% | -43% |