For the quarter ending 2025-09-30, ZETA made $337,169,000 in revenue. -$3,746,000 in net income. Net profit margin of -1.11%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenues | 337,169,000 | 308,442,000 | 264,419,000 | - |
| Cost of revenues (excluding depreciation and amortization) | 133,224,000 | 116,988,000 | 103,488,000 | - |
| General and administrative expenses | 56,393,000 | 62,172,000 | 54,037,000 | - |
| Selling and marketing expenses | 85,315,000 | 86,392,000 | 75,369,000 | - |
| Research and development expenses | 29,812,000 | 30,592,000 | 26,799,000 | - |
| Depreciation and amortization | 17,191,000 | 17,403,000 | 17,687,000 | - |
| Acquisition-related expenses | 6,482,000 | - | - | - |
| Restructuring expenses | 0 | 0 | 3,152,000 | - |
| Total operating expenses | 328,417,000 | 313,547,000 | 280,532,000 | - |
| Income / (loss) from operations | 8,752,000 | -5,105,000 | -16,113,000 | - |
| Interest (income) / expense, net | -180,000 | 166,000 | 331,000 | - |
| Other expenses, net | -11,726,000 | -6,351,000 | -3,512,000 | - |
| Total other expenses | -11,546,000 | -6,517,000 | -3,843,000 | - |
| Loss before income taxes | -2,794,000 | -11,622,000 | -19,956,000 | 8,978,000 |
| Income tax provision | 840,000 | 1,192,000 | 1,644,000 | -6,258,000 |
| Net loss | -3,634,000 | -12,814,000 | -21,600,000 | 15,236,000 |
| Foreign currency translation adjustment | -112,000 | -65,000 | -21,000 | -100,000 |
| Total comprehensive loss | -3,746,000 | -12,879,000 | -21,621,000 | -12,265,000 |
| Earnings per share, basic, total | -0.02 | -0.06 | -0.1 | 0.1 |
| Earnings per share, diluted, total | -0.02 | -0.06 | -0.1 | 0.1 |
| Weighted average number of shares outstanding, basic, total | 222,440,882 | 217,253,856 | 212,558,050 | -351,025,613 |
| Weighted average number of shares outstanding, diluted, total | 222,440,882 | 217,253,856 | 212,558,050 | -351,025,613 |
Zeta Global Holdings Corp. (ZETA)
Zeta Global Holdings Corp. (ZETA)