Zeta Global Holdings Corp. (ZETA)
USD 19.34
(-4.92%)
USD 19.34
(-4.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 728.72 Million | 590.96 Million | 458.33 Million | 368.12 Million | 306.05 Million |
| Cost of Revenue | 274.48 Million | 215.46 Million | 174.72 Million | 148.87 Million | 110.38 Million |
| Gross Profit | 454.24 Million | 375.49 Million | 283.61 Million | 219.24 Million | 195.66 Million |
| Operating Expenses | 621.92 Million | 634.18 Million | 529.34 Million | 219.82 Million | 205.88 Million |
| Selling, General and Administrative Expenses | 493.86 Million | 512.85 Million | 418.94 Million | 147.98 Million | 142.86 Million |
| Research and Development Expenses | 73.86 Million | 69.45 Million | 64.47 Million | 31.77 Million | 28.68 Million |
| Other Expenses | 54.19 Million | 51.87 Million | 45.92 Million | 40.06 Million | 34.34 Million |
| Cost and Expenses | 896.4 Million | 849.65 Million | 704.06 Million | 368.7 Million | 316.27 Million |
| Operating Income | -167.68 Million | -258.69 Million | -245.72 Million | -457 Thousand | -10.46 Million |
| Interest Expense | 10.93 Million | 7.3 Million | 7.03 Million | 16.25 Million | 15.49 Million |
| Income Tax Expense | 1.03 Million | -1.49 Million | -598 Thousand | 919 Thousand | 1 Million |
| Earnings before Tax | -186.44 Million | -280.73 Million | -250.16 Million | -52.3 Million | -37.45 Million |
| Net Income | -187.48 Million | -279.23 Million | -249.56 Million | -53.22 Million | -38.46 Million |
| Earnings Per Share Basic | -1.20 | -2.01 | -1.26 | -0.28 | -0.20 |
| Earnings Per Share Diluted | -1.20 | -2.01 | -1.26 | -0.28 | -0.20 |
| Weighted Average Shares Outstanding | 156.69 Million | 138.98 Million | 197.83 Million | 191.62 Million | 191.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.69 Million | 138.98 Million | 197.83 Million | 191.62 Million | 191.62 Million |
| Gross Margin | 0.62 | 0.64 | 0.62 | 0.60 | 0.64 |
| EBIT Margin | -0.17 | -0.37 | -0.44 | 0.11 | 0.08 |
| Profit Margin | -0.26 | -0.47 | -0.54 | -0.14 | -0.13 |
| EBITDA | -124.35 Million | -221.54 Million | -197.2 Million | 4.01 Million | 12.37 Million |
| Earnings Before Tax Margin | -0.23 | -0.44 | -0.54 | -0.00 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 227.83 Million | 194.94 Million | 728.72 Million | 210.32 Million | 188.98 Million | 171.81 Million |
| Cost of Revenue | 104.04 Million | 90.61 Million | 325.63 Million | 98.11 Million | 73.48 Million | 62.03 Million |
| Gross Profit | 123.79 Million | 104.33 Million | 403.09 Million | 112.21 Million | 115.5 Million | 109.78 Million |
| Operating Expenses | 150.37 Million | 140.2 Million | 567.72 Million | 144.06 Million | 152.67 Million | 153.15 Million |
| Selling, General and Administrative Expenses | 126.76 Million | 120.22 Million | - | 124.12 Million | 121.37 Million | 123.21 Million |
| Research and Development Expenses | 23.61 Million | 19.98 Million | - | 19.94 Million | 18.06 Million | 17.34 Million |
| Other Expenses | 1.56 Million | -671 Thousand | -7.82 Million | -682 Thousand | 13.23 Million | -2.83 Million |
| Cost and Expenses | 254.42 Million | 230.82 Million | 893.36 Million | 242.17 Million | 226.15 Million | 215.18 Million |
| Operating Income | -26.58 Million | -35.87 Million | -164.63 Million | -31.85 Million | -37.16 Million | -46.21 Million |
| Interest Expense | 2.56 Million | 2.62 Million | 10.93 Million | 2.8 Million | 2.89 Million | 2.79 Million |
| Income Tax Expense | 486 Thousand | 396 Thousand | 1.03 Million | -60 Thousand | 590 Thousand | 309 Thousand |
| Earnings before Tax | -27.58 Million | -39.17 Million | -186.44 Million | -35.34 Million | -42.49 Million | -51.85 Million |
| Net Income | -28.06 Million | -39.56 Million | -187.48 Million | -35.28 Million | -43.08 Million | -52.15 Million |
| Earnings Per Share Basic | -0.16 | -0.23 | - | -0.22 | -0.27 | -0.34 |
| Earnings Per Share Diluted | -0.16 | -0.23 | - | -0.22 | -0.27 | -0.34 |
| Weighted Average Shares Outstanding | 177.87 Million | 171.23 Million | 156.69 Million | 163.92 Million | 158.05 Million | 154.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.87 Million | 171.23 Million | 156.69 Million | 163.92 Million | 158.05 Million | 154.59 Million |
| Gross Margin | 0.54 | 0.54 | 0.55 | 0.53 | 0.61 | 0.64 |
| EBIT Margin | -0.06 | -0.11 | - | -0.09 | -0.14 | -0.20 |
| Profit Margin | -0.12 | -0.20 | -0.26 | -0.17 | -0.23 | -0.30 |
| EBITDA | -13.62 Million | -22.13 Million | - | -18.36 Million | -26.36 Million | -33.61 Million |
| Earnings Before Tax Margin | -0.12 | -0.18 | -0.23 | -0.15 | -0.20 | -0.27 |
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