Zeta Global Holdings Corp. (BMV:ZETA)
Mexico
· Delayed Price · Currency is MXN 330.00
+1.33 (0.40%)
At close: Mar 5, 2026
Zeta Global Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 1,305 | 1,006 | 728.72 | 590.96 | 458.34 | Upgrade
|
| Revenue Growth (YoY) | 29.72% | 38.02% | 23.31% | 28.94% | 24.51% | Upgrade
|
| Cost of Revenue | 513.59 | 399.55 | 274.48 | 215.47 | 174.72 | Upgrade
|
| Gross Profit | 791.08 | 606.2 | 454.24 | 375.5 | 283.62 | Upgrade
|
| Selling, General & Admin | 573.06 | 519.11 | 493.86 | 512.85 | 418.95 | Upgrade
|
| Research & Development | 117.17 | 90.68 | 73.87 | 69.45 | 64.47 | Upgrade
|
| Operating Expenses | 762.28 | 665.89 | 618.88 | 634.19 | 529.35 | Upgrade
|
| Operating Income | 28.81 | -59.69 | -164.64 | -258.69 | -245.73 | Upgrade
|
| Interest Expense | -0.37 | -7.15 | -10.94 | -7.3 | -7.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.36 | -0.86 | -0.62 | -0.99 | -1.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.01 | - | - | -0.41 | -5 | Upgrade
|
| EBT Excluding Unusual Items | 27.07 | -67.7 | -176.2 | -267.4 | -259.04 | Upgrade
|
| Merger & Restructuring Charges | -23.43 | -8.23 | -3.05 | -0.34 | -2.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.27 | Upgrade
|
| Other Unusual Items | -36.72 | 0.98 | -7.2 | -12.99 | 11.83 | Upgrade
|
| Pretax Income | -33.09 | -74.95 | -186.44 | -280.73 | -250.16 | Upgrade
|
| Income Tax Expense | -1.58 | -5.18 | 1.04 | -1.49 | -0.6 | Upgrade
|
| Net Income | -31.51 | -69.77 | -187.48 | -279.24 | -249.56 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 7.06 | Upgrade
|
| Net Income to Common | -31.51 | -69.77 | -187.48 | -279.24 | -256.62 | Upgrade
|
| Shares Outstanding (Basic) | 221 | 186 | 157 | 139 | 87 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 186 | 157 | 139 | 87 | Upgrade
|
| Shares Change (YoY) | 18.68% | 18.69% | 12.74% | 59.88% | 166.75% | Upgrade
|
| EPS (Basic) | -0.14 | -0.38 | -1.20 | -2.01 | -2.95 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.38 | -1.20 | -2.01 | -2.95 | Upgrade
|
| Free Cash Flow | 185.09 | 108.13 | 70.04 | 56.25 | 34.81 | Upgrade
|
| Free Cash Flow Per Share | 0.84 | 0.58 | 0.45 | 0.41 | 0.40 | Upgrade
|
| Gross Margin | 60.63% | 60.27% | 62.33% | 63.54% | 61.88% | Upgrade
|
| Operating Margin | 2.21% | -5.93% | -22.59% | -43.77% | -53.61% | Upgrade
|
| Profit Margin | -2.42% | -6.94% | -25.73% | -47.25% | -55.99% | Upgrade
|
| Free Cash Flow Margin | 14.19% | 10.75% | 9.61% | 9.52% | 7.60% | Upgrade
|
| EBITDA | 80.27 | -25.87 | -113.49 | -206.81 | -199.81 | Upgrade
|
| EBITDA Margin | 6.15% | -2.57% | -15.57% | -35.00% | -43.59% | Upgrade
|
| D&A For EBITDA | 51.47 | 33.81 | 51.15 | 51.88 | 45.92 | Upgrade
|
| EBIT | 28.81 | -59.69 | -164.64 | -258.69 | -245.73 | Upgrade
|
| EBIT Margin | 2.21% | -5.93% | -22.59% | -43.77% | -53.61% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.