Zeta Global Holdings Corp. — Income Charts
8 quarters 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↑+25.4% +$80M
$395M
Cost of Revenue↑+26.9% +$34M
$160M
R&D↑+23.5% +$6M
$30M
D&A↑+17.6% +$3M
$20M
Operating Income↑+170.7% +$21M
$9M
EBITDA↑+17.6% +$3M
$20M
Interest Expense↑+217.6% +$37K
$54K
Other Income/Expense↓-311.3% -$9M
$-12M
Pretax Income↑+83.7% +$14M
$-3M
Tax Provision↑+320.0% +$640K
$840K
Net Income↑+79.1% +$14M
$-4M
Operating Margin↑+7.2pts
2.6%
Net Margin↑+5.4pts
-1.1%
Effective Tax Rate↓-28.9pts
-30.1%
Deferred Tax Assets
$63K
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↓-24.2pts
25.4%
Income YoY Variation↑+104.0pts
170.7%
Revenue QoQ Variation↓-0.2pts
17.0%
Income QoQ Variation↑+218.0pts
271.4%