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Zeta Global Holdings Corp. (ZETA)

For the quarter ending 2025-06-30, ZETA made $308,442K in revenue. -$12,879K in net income. Net profit margin of -4.18%.

Overview

Revenue
$308,442K
Net Income
-$12,879K
Net Profit Margin
-4.18%
EPS
-$0.06
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Revenues308,442 264,419 268,295 227,839
Acquisition related expenses- - 4,583 -
Selling and marketing expenses86,392 75,369 84,548 75,604
Restructuring expenses- 3,152 - -
Research and development expenses30,592 26,799 22,807 23,614
General and administrative expenses62,172 54,037 50,494 51,159
Depreciation and amortization17,403 17,687 12,590 12,964
Cost of revenues (excluding depreciation and amortization)116,988 103,488 105,652 91,082
Total operating expenses313,547 280,532 280,674 254,423
Loss from operations-5,105 -16,113 -12,379 -26,584
Other expenses / (income)-6,351 -3,512 -2,851 1,564
Interest expense, net166 331 1,945 2,560
Total other expenses-6,517 -3,843 -4,796 -996
Loss before income taxes-11,622 -19,956 -17,175 -27,580
Income tax provision1,192 1,644 200 486
Net loss-12,814 -21,600 -17,375 -28,066
Foreign currency translation adjustment-65 -21 146 51
Total comprehensive loss-12,879 -21,621 -17,229 -28,015
Earnings per share, basic, total-0.06 -0.1 -0.09 -0.16
Earnings per share, diluted, total-0.06 -0.1 -0.09 -0.16
Weighted average number of shares outstanding, basic, total217,253,856 212,558,050 187,905,129 177,870,238
Weighted average number of shares outstanding, diluted, total217,253,856 212,558,050 187,905,129 177,870,238
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Total comprehensiveloss-$12,879K (54.03%↑ Y/Y)Net loss-$12,814K (54.34%↑ Y/Y)Foreign currencytranslation adjustment-$65K (-227.45%↓ Y/Y)Loss before incometaxes-$11,622K (57.86%↑ Y/Y)Income tax provision$1,192K (145.27%↑ Y/Y)Loss from operations-$5,105K (80.80%↑ Y/Y)Total other expenses-$6,517K (-554.32%↓ Y/Y)Revenues$308,442K (35.38%↑ Y/Y)Total operatingexpenses$313,547K (23.24%↑ Y/Y)Interest expense, net$166K (-93.52%↓ Y/Y)Other expenses /(income)-$6,351K (-506.07%↓ Y/Y)Cost of revenues(excluding depreciation...$116,988K (28.44%↑ Y/Y)Depreciation andamortization$17,403K (34.24%↑ Y/Y)General andadministrative expenses$62,172K (21.53%↑ Y/Y)Research and developmentexpenses$30,592K (29.55%↑ Y/Y)Selling and marketingexpenses$86,392K (14.27%↑ Y/Y)