Zeta Global Holdings Corp.
ZETA · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $337,169 | $308,442 | $264,419 | $314,673 |
| % Growth | 9.3% | 16.6% | -16% | – |
| Cost of Goods Sold | $150,415 | $134,391 | $121,175 | $142,750 |
| Gross Profit | $186,754 | $174,051 | $143,244 | $171,923 |
| % Margin | 55.4% | 56.4% | 54.2% | 54.6% |
| R&D Expenses | $29,812 | $30,592 | $26,799 | $24,272 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $141,708 | $148,564 | $129,406 | $137,083 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $171,520 | $179,156 | $156,205 | $161,355 |
| Operating Income | $15,234 | -$5,105 | -$12,961 | $10,568 |
| % Margin | 4.5% | -1.7% | -4.9% | 3.4% |
| Other Income/Exp. Net | -$18,028 | -$6,517 | -$6,995 | -$1,590 |
| Pre-Tax Income | -$2,794 | -$11,622 | -$19,956 | $8,978 |
| Tax Expense | $840 | $1,192 | $1,644 | -$6,258 |
| Net Income | -$3,634 | -$12,814 | -$21,600 | $15,236 |
| % 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 | 222,441 | 217,254 | 212,558 | 206,350 |
| Weighted Avg Shares Out Dil | 222,441 | 217,254 | 212,558 | 250,320 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $180 | $166 | $331 | $17 |
| Depreciation & Amortization | $17,191 | $17,403 | $17,687 | $16,805 |
| EBITDA | $14,577 | $5,947 | -$1,938 | $25,800 |
| % Margin | 4.3% | 1.9% | -0.7% | 8.2% |