Zeta Global Holdings Corp.
ZETA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $337 | $308 | $264 | $315 |
| % Growth | 9.3% | 16.6% | -16% | – |
| Cost of Goods Sold | $150 | $134 | $121 | $143 |
| Gross Profit | $187 | $174 | $143 | $172 |
| % Margin | 55.4% | 56.4% | 54.2% | 54.6% |
| R&D Expenses | $30 | $31 | $27 | $24 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $142 | $149 | $129 | $137 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $172 | $179 | $156 | $161 |
| Operating Income | $15 | -$5 | -$13 | $11 |
| % Margin | 4.5% | -1.7% | -4.9% | 3.4% |
| Other Income/Exp. Net | -$18 | -$7 | -$7 | -$2 |
| Pre-Tax Income | -$3 | -$12 | -$20 | $9 |
| Tax Expense | $1 | $1 | $2 | -$6 |
| Net Income | -$4 | -$13 | -$22 | $15 |
| % Margin | -1.1% | -4.2% | -8.2% | 4.8% |
| EPS | -0.017 | -0.059 | -0.1 | 0.074 |
| % Growth | 71.2% | 41% | -235.5% | – |
| EPS Diluted | -0.017 | -0.059 | -0.1 | 0.061 |
| Weighted Avg Shares Out | 222 | 217 | 213 | 206 |
| Weighted Avg Shares Out Dil | 222 | 217 | 213 | 250 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $17 | $17 | $18 | $17 |
| EBITDA | $15 | $6 | -$2 | $26 |
| % Margin | 4.3% | 1.9% | -0.7% | 8.2% |