Zeta Global Corp Quarterly Income Statements Chart
Quarterly
|
Annual
Zeta Global Corp Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 308,442,000 | 264,419,000 | 314,673,000 | 268,295,000 | 227,839,000 | 194,947,000 | 210,320,000 | 188,984,000 | 171,817,000 | 157,602,000 | 175,140,000 | 152,252,000 | 137,301,000 | 126,268,000 | 134,846,000 | 115,133,000 | 106,896,000 |
| operating expenses: | |||||||||||||||||
| cost of revenues | 116,988,000 | 103,488,000 | 125,945,000 | 105,652,000 | 91,082,000 | 76,873,000 | 84,615,000 | 73,480,000 | 62,037,000 | 54,350,000 | 65,979,000 | 57,529,000 | 50,233,000 | 41,725,000 | 49,011,000 | 44,525,000 | 42,212,000 |
| general and administrative expenses | 62,172,000 | 54,037,000 | 54,136,000 | 50,494,000 | 51,159,000 | 48,806,000 | 51,397,000 | 50,706,000 | 50,715,000 | 52,601,000 | 51,017,000 | 53,584,000 | 55,665,000 | 53,349,000 | 53,924,000 | 50,643,000 | 65,907,000 |
| selling and marketing expenses | 86,392,000 | 75,369,000 | 82,947,000 | 84,548,000 | 75,604,000 | 71,415,000 | 72,727,000 | 70,669,000 | 72,496,000 | 72,549,000 | 76,194,000 | 76,987,000 | 77,139,000 | 68,918,000 | 65,391,000 | 60,537,000 | 82,845,000 |
| research and development expenses | 30,592,000 | 26,799,000 | 24,272,000 | 22,807,000 | 23,614,000 | 19,986,000 | 19,945,000 | 18,062,000 | 17,343,000 | 18,519,000 | 17,231,000 | 16,954,000 | 18,038,000 | 17,231,000 | 14,189,000 | 13,998,000 | 26,503,000 |
| depreciation and amortization | 17,403,000 | 17,687,000 | 16,805,000 | 12,590,000 | 12,964,000 | 13,741,000 | 13,495,000 | 13,233,000 | 12,596,000 | 11,825,000 | 12,430,000 | 13,367,000 | 13,315,000 | 12,766,000 | 12,787,000 | 11,783,000 | 11,235,000 |
| restructuring expenses | 3,152,000 | 2,845,000 | 260,000 | 30,000 | 150,000 | ||||||||||||
| total operating expenses | 313,547,000 | 280,532,000 | 307,751,000 | 280,674,000 | 254,423,000 | 230,821,000 | 242,179,000 | 226,150,000 | 218,032,000 | 210,047,000 | 222,851,000 | 218,421,000 | 214,390,000 | 194,333,000 | 195,999,000 | 181,996,000 | 229,181,000 |
| income from operations | -5,105,000 | -16,113,000 | 6,922,000 | -12,379,000 | -26,584,000 | -35,874,000 | -31,859,000 | -37,166,000 | -46,215,000 | -52,445,000 | -47,711,000 | -66,169,000 | -77,089,000 | -122,285,000 | |||
| yoy | -80.80% | -55.08% | -121.73% | -66.69% | -42.48% | -31.60% | -33.23% | -43.83% | -40.05% | -36.96% | |||||||
| qoq | -68.32% | -332.78% | -155.92% | -53.43% | -25.90% | 12.60% | -14.28% | -19.58% | -11.88% | 9.92% | -27.90% | -14.17% | |||||
| operating margin % | |||||||||||||||||
| interest expense | 166,000 | 331,000 | 17,000 | 1,945,000 | 2,560,000 | 2,625,000 | 2,800,000 | 2,894,000 | 2,797,000 | 2,448,000 | 2,301,000 | 2,038,000 | 1,666,000 | 1,298,000 | 1,328,000 | 1,342,000 | 1,402,000 |
| other incomes / | 6,351,000 | 5,696,000 | |||||||||||||||
| total other incomes | 6,517,000 | 3,843,000 | -2,056,000 | 4,796,000 | 996,000 | 3,296,000 | 3,482,000 | 5,330,000 | 5,635,000 | 4,312,000 | 4,173,000 | 2,375,000 | 6,571,000 | 18,000 | 1,838,000 | ||
| income before income taxes | -11,622,000 | -19,956,000 | 8,978,000 | -17,175,000 | -27,580,000 | -39,170,000 | -35,341,000 | -42,496,000 | -51,850,000 | -56,757,000 | -51,884,000 | -68,544,000 | -85,666,000 | -74,636,000 | -61,171,000 | -68,701,000 | -94,338,000 |
| income tax provision | 1,192,000 | 1,644,000 | 270,500 | 200,000 | 486,000 | 396,000 | |||||||||||
| net income | -12,814,000 | -21,600,000 | 15,236,000 | -17,375,000 | -28,066,000 | -39,566,000 | -35,281,000 | -43,086,000 | -52,159,000 | -56,955,000 | -51,753,000 | -69,440,000 | -86,009,000 | -72,037,000 | -61,138,000 | -69,129,000 | -94,922,000 |
| yoy | -54.34% | -45.41% | -143.18% | -59.67% | -46.19% | -30.53% | -31.83% | -37.95% | -39.36% | -20.94% | -15.35% | 0.45% | -9.39% | ||||
| qoq | -40.68% | -241.77% | -187.69% | -38.09% | -29.07% | 12.15% | -18.11% | -17.39% | -8.42% | 10.05% | -25.47% | -19.26% | 19.40% | 17.83% | -11.56% | -27.17% | |
| net income margin % | |||||||||||||||||
| other comprehensive loss / | |||||||||||||||||
| foreign currency translation adjustment | 65,000 | 21,000 | 150,000 | -146,000 | -51,000 | 50,000 | -113,000 | 283,000 | -58,000 | -147,000 | -1,477,000 | 774,000 | 403,000 | -244,000 | 88,000 | -77,000 | -129,000 |
| total comprehensive loss | -12,879,000 | -21,621,000 | 15,086,000 | -17,229,000 | -28,015,000 | -39,616,000 | -35,168,000 | -43,369,000 | -52,101,000 | -56,808,000 | -50,276,000 | -70,214,000 | -86,412,000 | -72,281,000 | -61,050,000 | -69,206,000 | -95,051,000 |
| net income per share | |||||||||||||||||
| net income available to common stockholders | -12,814 | -21,600 | 15,236 | -17,375 | -28,066 | -39,566 | -35,281 | -43,086 | -52,159 | -56,955 | 227,206,761 | -69,440,000 | -86,009,000 | -72,037,000 | -61,138 | -69,129 | -98,088 |
| basic loss per share | -0.06 | -0.1 | 0.09 | -0.09 | -0.16 | -0.23 | -0.21 | -0.27 | -0.34 | -0.38 | -0.35 | -0.49 | -0.63 | -0.54 | -0.35 | -0.53 | -1.92 |
| diluted loss per share | -0.06 | -0.1 | 0.09 | -0.09 | -0.16 | -0.23 | -0.21 | -0.27 | -0.34 | -0.38 | -0.35 | -0.49 | -0.63 | -0.54 | -0.35 | -0.53 | -1.92 |
| weighted-average number of shares used to compute net income per share | |||||||||||||||||
| basic | 217,253,856 | 212,558,050 | 185,984,107 | 187,905,129 | 177,870,238 | 171,234,353 | 156,697,308 | 158,055,789 | 154,597,506 | 150,045,840 | 138,985,265 | 140,594,128 | 135,903,592 | 134,084,703 | 86,932,191 | 129,731,980 | 51,202,335 |
| diluted | 217,253,856 | 212,558,050 | 185,984,107 | 187,905,129 | 177,870,238 | 171,234,353 | 156,697,308 | 158,055,789 | 154,597,506 | 150,045,840 | 138,985,265 | 140,594,128 | 135,903,592 | 134,084,703 | 86,932,191 | 129,731,980 | 51,202,335 |
| other incomes | 3,512,000 | 489,500 | 2,851,000 | 671,000 | 1,784,500 | 2,436,000 | 2,838,000 | 1,864,000 | 3,027,750 | 1,142,000 | 5,273,000 | ||||||
| other comprehensive loss: | |||||||||||||||||
| acquisition-related expenses | 3,646,000 | 4,583,000 | 203,000 | ||||||||||||||
| other comprehensive (income) / loss: | |||||||||||||||||
| other (income) / expenses | -1,564,000 | ||||||||||||||||
| other comprehensive income: | |||||||||||||||||
| change in fair value of warrants and derivative liabilities | -805,000 | 1,215,000 | -18,600,000 | ||||||||||||||
| income tax provision/ | -60,000 | 590,000 | 309,000 | 198,000 | |||||||||||||
| acquisition related expenses | 86,000 | 344,000 | 379,000 | 480,000 | 329,000 | ||||||||||||
| gain on extinguishment of debt | -10,000,000 | ||||||||||||||||
| income tax provision / | -340,000 | 896,000 | 343,000 | -141,250 | 428,000 | 584,000 | |||||||||||
| cumulative redeemable convertible preferred stock dividends | 3,166 | ||||||||||||||||
| total other incomes / | 8,577,000 | ||||||||||||||||
| (loss) / income from operations | -68,065,000 | -46,813,500 | -66,863,000 | ||||||||||||||
| income tax benefit | -2,599,000 | ||||||||||||||||
| other comprehensive (loss) / income: | |||||||||||||||||
| other incomes / (income) | 257,750 | 496,000 | |||||||||||||||
| other comprehensive (loss) / income : | |||||||||||||||||
| other (incomes) / expenses | -749,000 | ||||||||||||||||
| total other (incomes) / expenses | -27,947,000 |
We provide you with 20 years income statements for Zeta Global Corp stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Zeta Global Corp stock. Explore the full financial landscape of Zeta Global Corp stock with our expertly curated income statements.
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