Zeta Global Holdings Corp. (ZETA)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 200M 400M 600M Q1 '20: 81.3M Q2 '20: 77.1M Q3 '20: 95.3M Q4 '20: 114.4M Q1 '21: 101.5M Q2 '21: 106.9M Q3 '21: 115.1M Q4 '21: 134.8M Q1 '22: 126.3M Q2 '22: 137.3M Q3 '22: 152.3M Q4 '22: 175.1M Q1 '23: 157.6M Q2 '23: 171.8M Q3 '23: 189M Q4 '23: 210.3M Q1 '24: 194.9M Q2 '24: 227.8M Q3 '24: 268.3M Q4 '24: 314.7M Q1 '25: 264.4M Q2 '25: 308.4M Q3 '25: 337.2M Q4 '25: 394.6M Q1 '26: 396.3M Q2 '26: 442.8M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Gross Profit Quarterly

0 90M 180M 270M Q1 '20: 50.7M Q2 '20: 47.8M Q3 '20: 54.6M Q4 '20: 66.1M Q1 '21: 62.5M Q2 '21: 64.7M Q3 '21: 70.6M Q4 '21: 85.8M Q1 '22: 84.5M Q2 '22: 87.1M Q3 '22: 94.7M Q4 '22: 109.2M Q1 '23: 103.3M Q2 '23: 109.8M Q3 '23: 115.5M Q4 '23: 125.7M Q1 '24: 118.1M Q2 '24: 136.8M Q3 '24: 162.6M Q4 '24: 188.7M Q1 '25: 160.9M Q2 '25: 191.5M Q3 '25: 203.9M Q4 '25: 234.8M Q1 '26: 233.9M Q2 '26: 261.8M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-150M -100M -50M 0 50M 100M 150M Q2 '20: -6.6M Q3 '20: 633K Q1 '21: 1.9M Q2 '21: -122.3M Q3 '21: -66.9M Q4 '21: -61.2M Q1 '22: -68.1M Q2 '22: -77.1M Q3 '22: -66.2M Q4 '22: -47.7M Q1 '23: -52.4M Q2 '23: -46.2M Q3 '23: -37.2M Q4 '23: -31.9M Q1 '24: -35.9M Q2 '24: -26.6M Q3 '24: -12.4M Q4 '24: 6.9M Q1 '25: -16.1M Q2 '25: -5.1M Q3 '25: 8.8M Q4 '25: 17.8M Q1 '26: -18.8M Q2 '26: 16.9M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-105M -70M -35M 0 35M 70M 105M Q1 '20: -16.4M Q2 '20: -15.1M Q3 '20: -13M Q4 '20: -8.8M Q1 '21: -24.4M Q2 '21: -94.9M Q3 '21: -69.1M Q4 '21: -61.1M Q1 '22: -72M Q2 '22: -86M Q3 '22: -69.4M Q4 '22: -51.8M Q1 '23: -57M Q2 '23: -52.2M Q3 '23: -43.1M Q4 '23: -35.3M Q1 '24: -39.6M Q2 '24: -28.1M Q3 '24: -17.4M Q4 '24: 15.2M Q1 '25: -21.6M Q2 '25: -12.8M Q3 '25: -3.6M Q4 '25: 6.5M Q1 '26: -13.2M Q2 '26: 8.2M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Cost of Revenue Quarterly

0 70M 140M 210M Q1 '20: 30.5M Q2 '20: 29.3M Q3 '20: 40.7M Q4 '20: 48.3M Q1 '21: 39M Q2 '21: 42.2M Q3 '21: 44.5M Q4 '21: 49M Q1 '22: 41.7M Q2 '22: 50.2M Q3 '22: 57.5M Q4 '22: 66M Q1 '23: 54.4M Q2 '23: 62M Q3 '23: 73.5M Q4 '23: 84.6M Q1 '24: 76.9M Q2 '24: 91.1M Q3 '24: 105.7M Q4 '24: 125.9M Q1 '25: 103.5M Q2 '25: 117M Q3 '25: 133.2M Q4 '25: 159.9M Q1 '26: 162.4M Q2 '26: 181M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow Quarterly

0 25M 50M 75M Q3 '20: 7M Q4 '20: 18.9M Q1 '21: 5.6M Q2 '21: 7.6M Q3 '21: 10.2M Q4 '21: 20.9M Q1 '22: 21.2M Q2 '22: 14.7M Q3 '22: 19.5M Q4 '22: 23.1M Q1 '23: 20.1M Q2 '23: 20.6M Q3 '23: 22.8M Q4 '23: 27M Q1 '24: 24.7M Q2 '24: 31.1M Q3 '24: 34.4M Q4 '24: 43.7M Q1 '25: 34.8M Q2 '25: 42M Q3 '25: 57.9M Q4 '25: 64.1M Q1 '26: 49.7M Q2 '26: 69.2M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

0 25M 50M 75M Q3 '20: 6.1M Q4 '20: 18.6M Q1 '21: 5.4M Q2 '21: 3.4M Q3 '21: 7.7M Q4 '21: 18.3M Q1 '22: 14.4M Q2 '22: 9.9M Q3 '22: 13.9M Q4 '22: 18M Q1 '23: 14.9M Q2 '23: 16.8M Q3 '23: 16.9M Q4 '23: 21.4M Q1 '24: 18.9M Q2 '24: 24.4M Q3 '24: 29.5M Q4 '24: 35.4M Q1 '25: 32.1M Q2 '25: 39.7M Q3 '25: 52.4M Q4 '25: 60.9M Q1 '26: 46.7M Q2 '26: 64.4M Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 90M 180M 270M Q2 '20: 32.4M Q3 '20: 32.6M Q1 '21: 32.8M Q2 '21: 51.2M Q3 '21: 129.7M Q1 '22: 134.1M Q2 '22: 135.9M Q3 '22: 140.6M Q1 '23: 150M Q2 '23: 154.6M Q3 '23: 158.1M Q1 '24: 171.2M Q2 '24: 177.9M Q3 '24: 187.9M Q1 '25: 212.6M Q2 '25: 217.3M Q3 '25: 222.4M Q1 '26: 238.6M Q2 '26: 256.6M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.50 -3.00 -1.50 0.00 1.50 3.00 4.50 Q4 '20: -2.23 Q1 '21: -2.48 Q2 '21: -3.82 Q3 '21: -3.84 Q4 '21: -3.66 Q1 '22: -3.34 Q2 '22: -2.05 Q3 '22: -2.01 Q4 '22: -2.01 Q1 '23: -1.85 Q2 '23: -1.56 Q3 '23: -1.34 Q4 '23: -1.20 Q1 '24: -1.05 Q2 '24: -0.87 Q3 '24: -0.69 Q4 '24: -0.38 Q1 '25: -0.25 Q2 '25: -0.15 Q3 '25: -0.08 Q4 '25: -0.14 Q1 '26: -0.10 Q2 '26: -0.01 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.