ZETA
Zeta Global Holdings Corp.
$22.53
+0.66 (+3.02%)
At close · Jul 14
Market Cap
$11.23B
Shares
498,515,242
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.3B
+29.7%
FY2025
Net Income
-$31.51M
+54.8%
FY2025
Gross Margin
60.63%
+0.4pp
FY2025
Operating Margin
0.41%
+7.2pp
FY2025
Diluted EPS
-$0.14
+63.2%
FY2025
Operating Cash Flow
$198.9M
+48.6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|
| $1.78B – $1.79B | $1.44B | $1.3B | $1.01B | $728.72M | $590.96M | $458.34M | $368.12M | $306.05M | |
| — | $572.55M | $513.59M | $399.55M | $274.48M | $215.47M | $174.72M | $148.88M | $110.39M | |
| — | $864.01M | $791.08M | $606.2M | $454.24M | $375.5M | $283.62M | $219.24M | $195.67M | |
| — | — | 60.63% | 60.27% | 62.33% | 63.54% | 61.88% | 59.56% | 63.93% | |
| — | $135.32M | $117.17M | $90.68M | $73.87M | $69.45M | $64.47M | $31.77M | $28.69M | |
| — | $367.07M | $340.04M | $314.51M | $288.44M | $299.24M | $229.34M | $77.14M | $69.52M | |
| — | $252.38M | $233.02M | $204.6M | $205.42M | $213.62M | $189.61M | $70.85M | $73.34M | |
| — | $51.49M | $46.56M | $29.62M | $23.24M | $23.97M | $19.94M | $15.57M | — | |
| — | $77.88M | $72.04M | $56.1M | $51.15M | $51.88M | $45.92M | $40.06M | $34.34M | |
| — | $6.75M | $3.15M | $0 | $2.85M | — | $727K | $2.09M | $1.39M | |
| — | $2.65M | $5.37M | -$67.92M | -$167.69M | -$259.03M | -$248.41M | -$8.08M | -$17.53M | |
| — | — | 0.41% | -6.75% | -23.01% | -43.83% | -54.2% | -2.19% | -5.73% | |
| — | $80.53M | $77.41M | -$11.82M | -$116.54M | -$207.16M | -$202.49M | $31.99M | $16.81M | |
| — | $801K | $371K | $7.15M | $10.94M | $7.3M | $7.03M | $16.26M | $15.49M | |
| — | -$31.6M | -$38.46M | -$7.03M | -$18.76M | -$21.7M | -$1.75M | -$44.23M | -$19.93M | |
| — | -$28.96M | -$33.09M | -$74.95M | -$186.44M | -$280.73M | -$250.16M | -$52.31M | -$37.46M | |
| — | -$5.8M | -$1.58M | -$5.18M | $1.04M | -$1.49M | -$598K | $919K | $1.01M | |
| — | -$23.16M | -$31.51M | -$69.77M | -$187.48M | -$279.24M | -$249.56M | -$53.23M | -$38.47M | |
| — | — | -2.42% | -6.94% | -25.73% | -47.25% | -54.45% | -14.46% | -12.57% | |
| — | -$23.16M | -$31.51M | -$69.77M | -$187.48M | -$279.24M | -$256.62M | -$72.8M | -$55.74M | |
| — | -$26.53M | -$29.03M | -$69.77M | -$187.45M | -$279.18M | -$249.63M | -$53.42M | -$38.54M | |
| USD/shares | — | — | -$0.14 | -$0.38 | -$1.20 | -$2.01 | -$2.95 | -$2.23 | -$1.77 |
| USD/shares | — | — | -$0.14 | -$0.38 | -$1.20 | -$2.01 | -$2.95 | -$2.23 | -$1.77 |
| shares | — | — | 220.72M | 185.98M | 156.7M | 138.99M | 86.93M | 32.59M | 31.58M |
| shares | — | — | 220.72M | 185.98M | 156.7M | 138.99M | 86.93M | 32.59M | 31.58M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
Software - Infrastructure median 2.52×
EV/EBIT
—
Software - Infrastructure median 19.43×
P/E (TTM)
—
Software - Infrastructure median 28.64×
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
|---|---|---|---|---|---|---|---|
| United States | $1,246,502,000 | $974,946,000 | $700,060,000 | $566,694,000 | $428,941,000 | $340,723,000 | $289,267,000 |
| Non Us | $58,166,000 | $30,808,000 | $28,663,000 | $24,267,000 | $29,397,000 | $27,397,000 | $16,784,000 |
Key facts
CIK
1851003
CUSIP
98956A105
13F (30d)
24 filings
23 filers
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