ZETA
Income statement / Annual
Last year (2023), Zeta Global Holdings Corp.'s total revenue was $728.72 M,
an increase of 23.31% from the previous year.
In 2023, Zeta Global Holdings Corp.'s net income was -$187.48 M.
See Zeta Global Holdings Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$728.72 M
|
$590.96 M
|
$458.34 M
|
$368.12 M
|
$306.05 M
|
| Cost of Revenue |
$325.63 M |
$215.47 M |
$174.72 M |
$148.88 M |
$110.39 M |
| Gross Profit |
$403.09 M |
$375.50 M |
$283.62 M |
$219.24 M |
$195.67 M |
| Gross Profit Ratio |
0.55 |
0.64 |
0.62 |
0.6 |
0.64 |
| Research and Development
Expenses |
$73.87 M
|
$69.45 M
|
$64.47 M
|
$31.77 M
|
$28.69 M
|
| General & Administrative
Expenses |
$205.42 M
|
$213.62 M
|
$189.61 M
|
$70.85 M
|
$73.34 M
|
| Selling & Marketing
Expenses |
$288.44 M
|
$299.24 M
|
$229.34 M
|
$77.14 M
|
$69.52 M
|
| Selling, General &
Administrative Expenses |
$493.86 M
|
$512.85 M
|
$418.95 M
|
$147.99 M
|
$142.86 M
|
| Other Expenses |
-$7.82 M |
$51.88 M |
$45.92 M |
$40.06 M |
$34.34 M |
| Operating Expenses |
$567.73 M |
$634.19 M |
$529.35 M |
$219.83 M |
$205.89 M |
| Cost And Expenses |
$893.36 M |
$849.65 M |
$704.07 M |
$368.70 M |
$316.27 M |
| Interest Income |
$0.00 |
$7.30 M |
$7.03 M |
$16.26 M |
$15.49 M |
| Interest Expense |
$10.94 M |
$7.30 M |
$7.03 M |
$16.26 M |
$15.49 M |
| Depreciation &
Amortization |
$51.15 M
|
$51.88 M
|
$45.92 M
|
$40.06 M
|
$34.34 M
|
| EBITDA |
-$113.49 M
|
-$220.80 M
|
-$199.53 M
|
$39.61 M
|
$23.88 M
|
| EBITDA Ratio |
-0.16 |
-0.37 |
-0.44 |
0.11 |
0.08 |
| Operating Income Ratio
|
-0.23
|
-0.44
|
-0.54
|
-0
|
-0.03
|
| Total Other
Income/Expenses Net |
-$21.81 M
|
-$22.04 M
|
-$4.43 M
|
-$51.85 M
|
-$27.00 M
|
| Income Before Tax |
-$186.44 M |
-$280.73 M |
-$250.16 M |
-$52.31 M |
-$37.46 M |
| Income Before Tax Ratio
|
-0.26
|
-0.48
|
-0.55
|
-0.14
|
-0.12
|
| Income Tax Expense |
$1.04 M |
-$1.49 M |
-$598,000.00 |
$919,000.00 |
$1.01 M |
| Net Income |
-$187.48 M |
-$279.24 M |
-$249.56 M |
-$53.23 M |
-$38.47 M |
| Net Income Ratio |
-0.26 |
-0.47 |
-0.54 |
-0.14 |
-0.13 |
| EPS |
-1.2 |
-2.01 |
-1.26 |
-0.28 |
-0.2 |
| EPS Diluted |
-1.2 |
-2.01 |
-1.26 |
-0.28 |
-0.2 |
| Weighted Average Shares
Out |
$156.70 M
|
$138.99 M
|
$197.83 M
|
$191.63 M
|
$191.63 M
|
| Weighted Average Shares
Out Diluted |
$156.70 M
|
$138.99 M
|
$197.83 M
|
$191.63 M
|
$191.63 M
|
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