Zeta Global (ZETA) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Zeta Global (ZETA).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 396M (+0.42%) | 395M (+17.04%) | 337M (+9.31%) | 308M (+16.65%) | 264M (-15.97%) | 315M (+17.28%) | 268M (+17.76%) | 228M (+16.87%) | 195M (-7.31%) | 210M (+11.29%) | 189M (+9.99%) | 172M (+9.02%) | 158M (-10.01%) | 175M (+15.03%) | 152M (+10.89%) | 137M (+8.74%) | 126M (-6.36%) | 135M (+17.13%) | 115M (+7.70%) | 107M (+5.36%) | 101M (-48.16%) | 196M (+105.41%) | 95M (+23.53%) | 77M | - |
Cost Of Revenue | 162M (+1.60%) | 160M (+20.02%) | 133M (+13.87%) | 117M (+13.04%) | 103M (-17.83%) | 126M (+19.21%) | 106M (+16.00%) | 91M (+18.49%) | 77M (-9.16%) | 85M (+15.16%) | 73M (+18.44%) | 62M (+14.15%) | 54M (-17.63%) | 66M (+14.69%) | 58M (+14.53%) | 50M (+20.37%) | 42M (-14.85%) | 49M (+10.06%) | 45M (+5.50%) | 42M (+8.31%) | 39M (-50.60%) | 79M (+93.76%) | 41M (+38.94%) | 29M | - |
Costof Goods And Services Sold | 162M (+1.60%) | 160M (+20.02%) | 133M (+13.87%) | 117M (+13.04%) | 103M (-17.83%) | 126M (+19.21%) | 106M (+16.00%) | 91M (+18.49%) | 77M (-9.16%) | 85M (+15.16%) | 73M (+18.44%) | 62M (+14.15%) | 54M (-17.63%) | 66M (+14.69%) | 58M (+14.53%) | 50M (+20.37%) | 42M (-14.85%) | 49M (+10.06%) | 45M (+5.50%) | 42M (+8.31%) | 39M (-50.60%) | 79M (+93.76%) | 41M (+38.94%) | 29M | - |
Gross Profit | 234M (-0.38%) | 235M (+15.10%) | 204M (+6.53%) | 191M (+18.96%) | 161M (-14.73%) | 189M (+16.04%) | 163M (+18.92%) | 137M (+15.83%) | 118M (-6.08%) | 126M (+8.84%) | 116M (+5.21%) | 110M (+6.32%) | 103M (-5.41%) | 109M (+15.24%) | 95M (+8.79%) | 87M (+2.99%) | 85M (-1.51%) | 86M (+21.57%) | 71M (+9.17%) | 65M (+3.50%) | 62M (-46.51%) | 117M (+114.05%) | 55M (+14.11%) | 48M | - |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 45M (+49.98%) | 30M (+0.54%) | 30M (-2.55%) | 31M (+14.14%) | 27M (+10.42%) | 24M (+6.40%) | 23M (-3.39%) | 24M (+18.11%) | 20M (+0.20%) | 20M (+10.47%) | 18M (+4.15%) | 17M (-6.37%) | 19M (+7.49%) | 17M (+1.65%) | 17M (-6.04%) | 18M (+4.70%) | 17M (+21.42%) | 14M (+1.36%) | 14M (-47.17%) | 27M (+170.96%) | 9.78M (-41.47%) | 17M (+141.82%) | 6.91M (-15.32%) | 8.16M | - |
Selling General And Administrative | 73M (+21.48%) | 60M (+7.15%) | 56M (-9.30%) | 62M (+15.04%) | 54M (-0.18%) | 54M (+7.23%) | 50M (-1.31%) | 51M (+4.81%) | 49M (-5.04%) | 51M (+1.36%) | 51M (-0.02%) | 51M (-3.57%) | 53M (+3.10%) | 51M (-4.78%) | 54M (-3.75%) | 56M (+4.35%) | 53M (-1.06%) | 54M (+6.48%) | 51M (-23.17%) | 66M (+244.54%) | 19M (-47.40%) | 36M (+112.07%) | 17M (-1.04%) | 17M | - |
Operating Expenses | 118M (+30.93%) | 90M (+4.85%) | 86M (-7.06%) | 93M (+14.75%) | 81M (+3.10%) | 78M (+6.97%) | 73M (-1.97%) | 75M (+8.69%) | 69M (-3.57%) | 71M (+3.74%) | 69M (+1.04%) | 68M (-4.30%) | 71M (+4.21%) | 68M (-3.25%) | 71M (-4.29%) | 74M (+4.42%) | 71M (+3.63%) | 68M (+5.37%) | 65M (-30.05%) | 92M (+219.54%) | 29M (-45.52%) | 53M (+120.62%) | 24M (-5.61%) | 25M | - |
Depreciation And Amortization | 24M (+19.08%) | 20M (+14.95%) | 17M (-1.21%) | 17M (-1.64%) | 18M (+5.23%) | 17M (+33.52%) | 13M (-2.85%) | 13M (-5.68%) | 14M (+1.78%) | 14M (+2.04%) | 13M (+5.00%) | 13M (+6.51%) | 12M (-4.83%) | 12M (-7.03%) | 13M (+0.38%) | 13M (+4.31%) | 13M (-0.16%) | 13M (+8.57%) | 12M (+4.80%) | 11M (+11.07%) | 10M (-47.92%) | 19M (+91.81%) | 10M (-3.52%) | 11M | - |
Operating Income | |||||||||||||||||||||||||
Operating Income | -18.84M | 18M (+103.89%) | 8.75M | -5.11M (-68.28%) | -16.11M | 6.92M | -12.38M (-53.42%) | -26.58M (-25.90%) | -35.87M (+12.59%) | -31.86M (-14.29%) | -37.17M (-19.56%) | -46.21M (-11.88%) | -52.44M (+9.91%) | -47.71M (-27.90%) | -66.17M (-14.17%) | -77.09M (+13.27%) | -68.06M (+11.30%) | -61.15M (-8.54%) | -66.86M (-45.32%) | -122.28M | 1.89M | -2.06M | 630K | -6.65M | - |
Ebit | -18.84M | 18M (+103.89%) | 8.75M | -5.11M (-68.28%) | -16.11M | 6.92M | -12.38M (-53.42%) | -26.58M (-25.90%) | -35.87M (+12.59%) | -31.86M (-14.29%) | -37.17M (-19.56%) | -46.21M (-11.88%) | -52.44M (+9.91%) | -47.71M (-27.90%) | -66.17M (-14.17%) | -77.09M (+13.27%) | -68.06M (+11.30%) | -61.15M (-8.54%) | -66.86M (-45.32%) | -122.28M | 1.89M (-86.80%) | 14M (+2173.02%) | 630K | -6.65M (-59.40%) | -16.38M |
EBITDA | 4.69M (-87.53%) | 38M (+44.95%) | 26M (+110.89%) | 12M (+683.44%) | 1.57M (-93.38%) | 24M (+11200.00%) | 210K | -13.62M (-38.45%) | -22.13M (+20.53%) | -18.36M (-23.28%) | -23.93M (-28.82%) | -33.62M (-17.23%) | -40.62M (+15.14%) | -35.28M (-33.18%) | -52.80M (-17.20%) | -63.77M (+15.32%) | -55.30M (+14.33%) | -48.37M (-12.18%) | -55.08M (-50.40%) | -111.05M | 12M (-64.41%) | 34M (+213.37%) | 11M (+179.74%) | 3.85M | -16.38M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Expense | 760K (+1420.00%) | 50K | -180.00K | 170K (-48.48%) | 330K (+1550.00%) | 20K (-98.97%) | 1.95M (-23.83%) | 2.56M (-2.66%) | 2.63M (-6.07%) | 2.80M (-3.11%) | 2.89M (+3.21%) | 2.80M (+14.29%) | 2.45M (+6.52%) | 2.30M (+12.75%) | 2.04M (+22.16%) | 1.67M (+28.46%) | 1.30M (-2.26%) | 1.33M (-0.75%) | 1.34M (-4.29%) | 1.40M (-52.70%) | 2.96M (-63.23%) | 8.05M (+110.73%) | 3.82M (-12.79%) | 4.38M | - |
Net Interest Income | -760.00K (+1420.00%) | -50.00K | 180K | -170.00K (-48.48%) | -330.00K (+1550.00%) | -20.00K (-98.97%) | -1.94M (-24.22%) | -2.56M (-2.29%) | -2.62M (-6.43%) | -2.80M (-3.11%) | -2.89M (+3.21%) | -2.80M (+14.29%) | -2.45M (+6.52%) | -2.30M (+12.75%) | -2.04M (+22.16%) | -1.67M (+28.46%) | -1.30M (-2.26%) | -1.33M (-0.75%) | -1.34M (-4.29%) | -1.40M (-52.70%) | -2.96M (-63.23%) | -8.05M (+110.73%) | -3.82M (-12.79%) | -4.38M | - |
Other Non Operating Income | 3.02M | -38.46M (+232.99%) | -11.55M (+77.15%) | -6.52M (+69.79%) | -3.84M (-45.38%) | -7.03M (+46.46%) | -4.80M (+380.00%) | -1.00M (-69.70%) | -3.30M (-82.41%) | -18.76M (+251.97%) | -5.33M (-5.33%) | -5.63M (+30.63%) | -4.31M (-80.14%) | -21.70M (+815.61%) | -2.37M (-72.38%) | -8.58M (+30.59%) | -6.57M (+275.43%) | -1.75M (-4.89%) | -1.84M | 28M | -27.84M (-37.06%) | -44.23M (+231.81%) | -13.33M (+66.42%) | -8.01M | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -15.82M | 1.29M | -2.79M (-75.99%) | -11.62M (-41.78%) | -19.96M | 8.98M | -17.17M (-37.74%) | -27.58M (-29.59%) | -39.17M (+10.84%) | -35.34M (-16.85%) | -42.50M (-18.03%) | -51.85M (-8.65%) | -56.76M (+9.41%) | -51.88M (-24.31%) | -68.54M (-20.00%) | -85.67M (+14.78%) | -74.64M (+22.02%) | -61.17M (-10.96%) | -68.70M (-27.18%) | -94.34M (+263.55%) | -25.95M (+4.01%) | -24.95M (+96.46%) | -12.70M (-13.37%) | -14.66M | - |
Income Tax Expense | -2.58M (-50.86%) | -5.25M | 840K (-29.41%) | 1.19M (-27.44%) | 1.64M | -6.26M | 200K (-59.18%) | 490K (+22.50%) | 400K | -60.00K | 590K (+90.32%) | 310K (+55.00%) | 200K | -130.00K | 900K (+164.71%) | 340K | -2.60M (+8566.67%) | -30.00K | 430K (-25.86%) | 580K | -1.58M | 220K (-26.67%) | 300K (-25.00%) | 400K | - |
Net Income From Continuing Operations | -13.25M | 6.54M | -3.63M (-71.66%) | -12.81M (-40.69%) | -21.60M | 15M | -17.37M (-38.12%) | -28.07M (-29.06%) | -39.57M (+12.16%) | -35.28M (-18.12%) | -43.09M (-17.39%) | -52.16M (-8.41%) | -56.95M (+10.05%) | -51.75M (-25.48%) | -69.44M (-19.27%) | -86.01M (+19.39%) | -72.04M (+17.83%) | -61.14M (-11.56%) | -69.13M (-27.17%) | -94.92M (+289.50%) | -24.37M (+177.25%) | -8.79M (-32.38%) | -13.00M (-13.62%) | -15.05M (-8.12%) | -16.38M |
Net Income | -13.25M | 6.54M | -3.63M (-71.66%) | -12.81M (-40.69%) | -21.60M | 15M | -17.37M (-38.12%) | -28.07M (-29.06%) | -39.57M (+12.16%) | -35.28M (-18.12%) | -43.09M (-17.39%) | -52.16M (-8.41%) | -56.95M (+10.05%) | -51.75M (-25.48%) | -69.44M (-19.27%) | -86.01M (+19.39%) | -72.04M (+17.83%) | -61.14M (-11.56%) | -69.13M (-27.17%) | -94.92M (+289.50%) | -24.37M (+177.25%) | -8.79M (-32.38%) | -13.00M (-13.62%) | -15.05M (-8.12%) | -16.38M |
Comprehensive Income Net Of Tax | -19.12M (-34.14%) | -29.03M (+674.13%) | -3.75M (-70.89%) | -12.88M (-40.43%) | -21.62M (-69.01%) | -69.77M (+304.93%) | -17.23M (-38.49%) | -28.01M (-29.30%) | -39.62M (-78.86%) | -187.45M (+332.21%) | -43.37M (-16.76%) | -52.10M (-8.29%) | -56.81M (-79.65%) | -279.18M (+297.64%) | -70.21M (-18.75%) | -86.41M (+19.55%) | -72.28M (-71.05%) | -249.63M (+260.68%) | -69.21M (-27.19%) | -95.05M (+290.83%) | -24.32M (-54.47%) | -53.41M (+319.56%) | -12.73M (-15.70%) | -15.10M | - |