Zeta Global Holdings Corp. Income Statement
ZETA / Information Technology|7 years of annual SEC 10-K data (FY2019-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
Zeta Global Holdings Corp. reported $1.3B in revenue and $32M in net loss for FY2025. Revenue has grown at a 27.3% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.89 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.3B | $1.0B | $728.7M | $368.1M | $306.1M | $368.1M | $306.1M |
| Cost of Revenue | $513.6M | $399.6M | $274.5M | $148.9M | $110.4M | $148.9M | $110.4M |
| SG&A Expense | $233.0M | $204.6M | $205.4M | $70.8M | $73.3M | $70.8M | $73.3M |
| R&D Expense | $117.2M | $90.7M | $73.9M | $31.8M | $28.7M | $31.8M | $28.7M |
| Operating Income | $5.4M | -$67.9M | -$167.7M | -$8.1M | -$17.5M | -$8.1M | -$17.5M |
| Interest Expense | $371.0K | $7.1M | $10.9M | $16.3M | $15.5M | $16.3M | $15.5M |
| Income Tax | -$1.6M | -$5.2M | $1.0M | $919.0K | $1.0M | $919.0K | $1.0M |
| Net Income | -$31.5M | -$69.8M | -$187.5M | -$53.2M | -$38.5M | -$53.2M | -$38.5M |
| EPS (Basic) | -$1.20 | -$2.01 | -$2.95 | -$2.23 | -$1.77 | -$2.23 | -$1.77 |
| EPS (Diluted) | -$1.20 | -$2.01 | -$2.95 | -$2.23 | -$1.77 | -$2.23 | -$1.77 |
| Shares Outstanding | 156.7M | 139.0M | 86.9M | 32.6M | 31.6M | 32.6M | 31.6M |
| Operating Margin | 0.4% | -6.8% | -23.0% | -2.2% | -5.7% | -2.2% | -5.7% |
| Profit Margin | -2.4% | -6.9% | -25.7% | -14.5% | -12.6% | -14.5% | -12.6% |