ZETA
Zeta Global Holdings Corp. Class A
$22.08
+$0.59(+2.75%)
36
Overall
--
Value
36
Tech
--
Quality
Market Cap
$5.12B
Volume
7.66M
52W Range
$10.69 - $38.20
Target Price
$27.27
Order:
Income Statement
| Metric | Trend | Chart | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Total Revenue | $458.3M | $591.0M | $728.7M | $1.0B | ||
| Total Revenue | $458.3M | $591.0M | $728.7M | $1.0B | ||
| COST OF GOODS SOLD | ||||||
| Cost of Revenue | $174.7M | $215.5M | $274.5M | $399.6M | ||
| GROSS PROFIT | ||||||
| Gross Profit | $283.6M | $375.5M | $454.2M | $606.2M | ||
| OPERATING EXPENSES | ||||||
| Operating Expenses | $706.7M | $634.2M | $896.4M | $1.1B | ||
| Research & Development | $64.5M | $69.5M | $73.9M | $90.7M | ||
| Research Expense | $64.5M | $69.5M | $73.9M | $90.7M | ||
| Selling, General & Administrative | $593.7M | $512.9M | $493.9M | $519.1M | ||
| Selling & Marketing Expenses | $404.1M | $299.2M | $288.4M | $314.5M | ||
| General & Administrative Expenses | $189.6M | $213.6M | $205.4M | $204.6M | ||
| Salaries & Wages | $259.2M | -- | -- | -- | ||
| Depreciation & Amortization | $45.9M | $51.9M | $51.1M | $56.1M | ||
| Depreciation & Amortization | $45.9M | $51.9M | $51.1M | $56.1M | ||
| Amortization | $114.5M | $133.1M | $140.9M | $326.0M | ||
| Other Operating Expenses | $-279.0K | $14.0M | $7.8M | $-115.0K | ||
| OPERATING INCOME | ||||||
| Operating income | $-248.4M | $-259.0M | $-167.7M | $-67.9M | ||
| EBITDA | $-197.2M | $-221.5M | $-124.4M | $-11.7M | ||
| NON-OPERATING ITEMS | ||||||
| Interest Expense (Non-Operating) | $7.0M | $7.3M | $10.9M | $7.1M | ||
| Net Non-Operating Interest Income/Expense | $-7.0M | $-7.3M | $-10.9M | $-7.1M | ||
| Other Income/Expense | $-5.0M | $-14.7M | $-800.4M | $-1.1B | ||
| Other Special Charges | $5.0M | $-410.0K | -- | -- | ||
| SPECIAL ITEMS | ||||||
| Restructring And Mn A Income | $727.0K | -- | $2.8M | -- | ||
| Special Income Charges | $-727.0K | -- | $-2.8M | -- | ||
| PRE-TAX INCOME | ||||||
| EBIT | $-243.1M | $-273.4M | $-175.5M | $-67.8M | ||
| Pre-Tax Income | $-250.2M | $-280.7M | $-186.4M | $-74.9M | ||
| INCOME TAX | ||||||
| Tax Provision | $-598.0K | $-1.5M | $1.0M | $-5.2M | ||
| NET INCOME | ||||||
| Net Income | $-249.6M | $-279.2M | $-187.5M | $-69.8M | ||
| Net Income (Continuing Operations) | $-249.6M | $-279.2M | $-187.5M | $-69.8M | ||
| Net Income (Discontinued Operations) | $-249.6M | $-279.2M | $-187.5M | $-69.8M | ||
| Net Income (Common Stockholders) | $-256.6M | $-279.2M | $-187.5M | $-69.8M | ||
| TOTALS | ||||||
| Total Expenses | $881.5M | $849.7M | $1.2B | $1.5B | ||
| SHARE & EPS DATA | ||||||
| Average Shares Outstanding | $86.9M | $139.0M | $156.7M | $186.0M | ||
| Average Shares Outstanding (Diluted) | $86.9M | $139.0M | $156.7M | $186.0M | ||
| Shares Outstanding | $199.2M | $207.4M | $218.4M | $475.4M | ||
| Basic EPS | $-2.95 | $-2.01 | $-1.2 | $-0.38 | ||
| Basic EPS (Continuing Operations) | $-2.95 | $-2.01 | $-1.2 | $-0.38 | ||
| Diluted EPS | $-2.95 | $-2.01 | $-1.2 | $-0.38 | ||
| Diluted EPS (Continuing Operations) | $-2.95 | $-2.01 | $-1.2 | $-0.38 | ||
| OTHER METRICS | ||||||
| Accrued Preferred Stock Dividends | $7.1M | -- | -- | -- | ||
| Acquisition Expense | $2.0M | $344.0K | $203.0K | $8.2M | ||
| Gain On Sale Of P P E | $-266.0K | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | $174.7M | -- | -- | -- | ||
| Other Gand A | $189.6M | $213.6M | $205.4M | $204.6M | ||
| Other Write Off | $955.0K | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $7.1M | -- | -- | -- | ||
| Preferred Stock Dividends | $7.1M | -- | -- | -- | ||
| Selling Expense | $174.7M | -- | -- | -- | ||
| Restruct | $727.0K | -- | $2.8M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ZETA | $22.08 | +2.7% | 7.66M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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