ZETA GLOBAL HOLDINGS CORP. — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+49.9% +$132M
$396M
Cost of Revenue↑+57.0% +$59M
$162M
R&D↑+67.7% +$18M
$45M
D&A↑+33.0% +$6M
$24M
Operating Income↓-16.9% -$3M
$-19M
EBITDA↑+198.0% +$3M
$5M
Interest Expense↑+129.9% +$430K
$761K
Other Income/Expense↑+207.5% +$7M
$4M
Pretax Income↑+20.7% +$4M
$-16M
Tax Provision↓-256.8% -$4M
$-3M
Net Income↑+38.7% +$8M
$-13M
Operating Margin↑+1.3pts
-4.8%
Net Margin↑+4.8pts
-3.3%
Effective Tax Rate↑+24.5pts
16.3%
Deferred Tax Assets↑+48.1% +$402K
$1M
Deferred Tax Liabilities
$18M
ETR (Continuing Operations)↓-2.1pts
4.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-19.6pts
1.1%
ETR Foreign Differential (pp)
-1.3%
Revenue YoY Variation↑+14.2pts
49.9%
Income YoY Variation↓-72.0pts
-16.9%
Revenue QoQ Variation↑+16.4pts
0.4%
Income QoQ Variation↑+218.0pts
271.4%