Zeta Global Holdings Corp. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1.30B
Cost of Revenue
$514M
R&D
$117M
D&A
$72M
Operating Income
$5M
EBITDA
$77M
Interest Expense
$371K
Other Income/Expense
$-38M
Pretax Income
$-33M
Tax Provision
$-2M
Net Income
$-32M
Operating Margin
0.4%
Net Margin
-2.4%
Effective Tax Rate
4.8%
Deferred Tax Assets
$31M
Deferred Tax Liabilities
$17M
DTA Valuation Allowance
$237M
Tax Credit Carryforwards
$44M
NOL Carryforwards
$159M
ETR (Continuing Operations)
4.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.1%
ETR Foreign Differential (pp)
-1.3%
Operating Lease Cost
$7M
Revenue YoY Variation
29.7%
Income YoY Variation
107.9%