Zeta Global Holdings Corp.
ZETA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,005,754 | $728,723 | $590,961 | $458,338 |
| % Growth | 38% | 23.3% | 28.9% | – |
| Cost of Goods Sold | $455,652 | $325,631 | $267,344 | $220,642 |
| Gross Profit | $550,102 | $403,092 | $323,617 | $237,696 |
| % Margin | 54.7% | 55.3% | 54.8% | 51.9% |
| R&D Expenses | $90,679 | $73,869 | $69,454 | $64,474 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $519,109 | $493,860 | $512,853 | $418,949 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $609,788 | $567,729 | $582,307 | $483,423 |
| Operating Income | -$59,686 | -$164,637 | -$258,690 | -$245,727 |
| % Margin | -5.9% | -22.6% | -43.8% | -53.6% |
| Other Income/Exp. Net | -$15,261 | -$21,807 | -$22,040 | -$4,434 |
| Pre-Tax Income | -$74,947 | -$186,444 | -$280,730 | -$250,161 |
| Tax Expense | -$5,176 | $1,037 | -$1,491 | -$598 |
| Net Income | -$69,771 | -$187,481 | -$279,239 | -$249,563 |
| % 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 | 185,984 | 156,697 | 138,985 | 127,595 |
| Weighted Avg Shares Out Dil | 185,984 | 156,697 | 138,985 | 127,936 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,147 | $10,939 | $7,303 | $7,033 |
| Depreciation & Amortization | $56,100 | $51,149 | $51,878 | $45,922 |
| EBITDA | -$11,700 | -$124,356 | -$221,549 | -$197,206 |
| % Margin | -1.2% | -17.1% | -37.5% | -43% |