zeta: the income statement

MyFinsight

For the quarter ending 2025-09-30, ZETA made $337,169K in revenue. -$3,746K in net income. Net profit margin of -1.11%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Revenues	337,169	308,442	264,419	268,295
Cost of revenues (excluding depreciation and amortization)	133,224	116,988	103,488	105,652
General and administrative expenses	56,393	62,172	54,037	50,494
Selling and marketing expenses	85,315	86,392	75,369	84,548
Research and development expenses	29,812	30,592	26,799	22,807
Depreciation and amortization	17,191	17,403	17,687	12,590
Acquisition-related expenses	6,482	-	-	4,583
Restructuring expenses	0	0	3,152	-
Total operating expenses	328,417	313,547	280,532	280,674
Income / (loss) from operations	8,752	-5,105	-16,113	-12,379
Interest (income) / expense, net	-180	166	331	1,945
Other expenses, net	-11,726	-6,351	-3,512	-2,851
Total other expenses	-11,546	-6,517	-3,843	-4,796
Loss before income taxes	-2,794	-11,622	-19,956	-17,175
Income tax provision	840	1,192	1,644	200
Net loss	-3,634	-12,814	-21,600	-17,375
Foreign currency translation adjustment	-112	-65	-21	146
Total comprehensive loss	-3,746	-12,879	-21,621	-17,229

Earnings per share, basic, total	-0.02	-0.06	-0.1	-0.09
Earnings per share, diluted, total	-0.02	-0.06	-0.1	-0.09
Weighted average number of shares outstanding, basic, total	222,440,882	217,253,856	212,558,050	187,905,129
Weighted average number of shares outstanding, diluted, total	222,440,882	217,253,856	212,558,050	187,905,129