Zeta Global (ZETA)
Unifies enterprise data, AI decisioning, messaging, and paid-media activation for marketers.
$30.09
After hours−0.06 (−0.20%)
At close$30.15(−3.21%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189 | 210 | 195 | 228 | 268 | 315 | 264 | 308 | 337 | 395 | 396 | 443 |
| Cost of revenue | 87 | 98 | 91 | 104 | 118 | 143 | 103 | 117 | 133 | 108 | 186 | 181 |
| Gross profit | 102 | 112 | 104 | 124 | 150 | 172 | 161 | 191 | 204 | 287 | 210 | 262 |
| 139 | 144 | 140 | 150 | 158 | 161 | 174 | 197 | 189 | 279 | 221 | 245 | |
| Research & development | 18 | 20 | 20 | 24 | 23 | 24 | 27 | 31 | 30 | 30 | 45 | 42 |
| 121 | 124 | 120 | 127 | 135 | 137 | 129 | 149 | 142 | 153 | 176 | 180 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 86 | 85 | 93 | 102 | 104 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 62 | 56 | 60 | 73 | 76 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 17 | 17 | 95 | 0 | 23 |
| Operating income | −37 | −32 | −36 | −27 | −8 | 11 | −13 | −5 | 15 | 8 | −10 | 17 |
| −5 | −3 | −3 | −1 | −9 | −2 | −7 | −7 | −18 | −7 | −5 | −9 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Other non-operating income | 2 | 1 | 1 | −2 | 7 | 2 | 7 | 6 | 18 | 7 | 5 | 8 |
| Income before tax | −42 | −35 | −39 | −28 | −17 | 9 | −20 | −12 | −3 | 1 | −16 | 8 |
| Income tax expense | 1 | 0 | 0 | 0 | 0 | −6 | 2 | 1 | 1 | −5 | −3 | 0 |
| Net income from continuing operations | −43 | −35 | −40 | −28 | −17 | 15 | −22 | −13 | −4 | 7 | −13 | 8 |
| Net income | −43 | −35 | −40 | −28 | −17 | 15 | −22 | −13 | −4 | 7 | −13 | 8 |
| EPS, basic | −$0.27 | −$0.22 | −$0.23 | −$0.16 | −$0.09 | $0.07 | −$0.10 | −$0.05 | −$0.02 | $0.03 | −$0.06 | $0.04 |
| EPS, diluted | −$0.27 | −$0.22 | −$0.23 | −$0.16 | −$0.09 | $0.06 | −$0.10 | −$0.05 | −$0.02 | $0.03 | −$0.06 | $0.04 |
| Weighted average shares, basic | 158 | 164 | 171 | 178 | 188 | 206 | 213 | 237 | 238 | 222 | 222 | 222 |
| Weighted average shares, diluted | 158 | 164 | 171 | 178 | 188 | 250 | 213 | 237 | 238 | 222 | 222 | 222 |
| EBITDA | −26 | −19 | −23 | −12 | −3 | 26 | −2 | 6 | 14 | 21 | 8 | 31 |
| Depreciation & amortization | 13 | 13 | 14 | 13 | 13 | 17 | 18 | 17 | 17 | 20 | 24 | 23 |
| EBIT | −40 | −33 | −37 | −25 | −15 | 9 | −20 | −11 | −3 | 1 | −15 | 9 |
