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For the quarter ending 2026-03-31, ZETA made $396,304K in revenue. -$19,122K in net income. Net profit margin of -4.83%.

Income Overview

Revenue
$396,304K
Net Income
-$19,122K
Net Profit Margin
-4.83%
EPS
-$0.06
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
396,304 394,638 337,169 308,442
Cost of revenues (excluding depreciation and amortization)
162,446 159,887 133,224 116,988
General and administrative expenses
73,397 60,422 56,393 62,172
Selling and marketing expenses
102,403 92,964 85,315 86,392
Research and development expenses
44,950 29,970 29,812 30,592
Depreciation and amortization
23,529 19,758 17,191 17,403
Acquisition-related expenses
1,666 13,799 6,482 -
Restructuring expenses
6,752 0 0 0
Total operating expenses
415,143 376,800 328,417 313,547
Loss from operations
-18,839 17,838 8,752 -5,105
Interest expenses, net
761 54 -180 166
Other (income) / expenses
3,776 -16,499 -11,726 -6,351
Total other (income) / expenses
3,015 -16,553 -11,546 -6,517
Gain before income taxes
-15,824 1,285 -2,794 -11,622
Income tax (benefit) / provision
-2,577 -5,254 840 1,192
Net gain
-13,247 6,539 -3,634 -12,814
Foreign currency translation adjustment
-5,875 --112 -65
Net loss available to common stockholders
-6,737 --
Total comprehensive loss
-19,122 --3,746 -12,879
Basic EPS
-0.06 0.029 -0.02 -0.06
Diluted EPS
-0.06 0.029 -0.02 -0.06
Basic Average Shares
238,552,591 230,638,468 222,440,882 217,253,856
Diluted Average Shares
238,552,591 230,638,468 222,440,882 217,253,856
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Total comprehensiveloss-$19,122K (11.56%↑ Y/Y)Net gain-$13,247K (38.67%↑ Y/Y)Foreign currencytranslation adjustment-$5,875K (-27876.19%↓ Y/Y)Income tax (benefit) /provision-$2,577K (-256.75%↓ Y/Y)Other (income) /expenses$3,776K (207.52%↑ Y/Y)Gain before incometaxes-$15,824K (20.71%↑ Y/Y)Total other (income) /expenses$3,015K (178.45%↑ Y/Y)US$359,408K (41.13%↑ Y/Y)Non Us$36,896K (278.11%↑ Y/Y)Interest expenses, net$761K (129.91%↑ Y/Y)Loss from operations-$18,839K (-16.92%↓ Y/Y)Revenues$396,304K (49.88%↑ Y/Y)Total operatingexpenses$415,143K (47.98%↑ Y/Y)Cost of revenues(excluding depreciation...$162,446K (56.97%↑ Y/Y)Selling and marketingexpenses$102,403K (35.87%↑ Y/Y)General andadministrative expenses$73,397K (35.83%↑ Y/Y)Research and developmentexpenses$44,950K (67.73%↑ Y/Y)Depreciation andamortization$23,529K (33.03%↑ Y/Y)Restructuring expenses$6,752K (114.21%↑ Y/Y)Acquisition-related expenses$1,666K

ZETA_BIG-svg

Zeta Global Holdings Corp. (ZETA)

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Zeta Global Holdings Corp. (ZETA)