Zeta GlobalZETA
Software & AI applications
Financials
As reported, restated where the company has since revised a figure.
In US dollars
| Breakdown | 6/30/2026 | 3/31/2026 | 12/31/2025 | 9/30/2025 | 6/30/2025 |
|---|---|---|---|---|---|
| Total Revenue | $442.8M | $396.3M | $394.6M | $337.2M | $308.4M |
| Cost of Revenue | $181.0M | $162.4M | $159.9M | $133.2M | $117.0M |
| Gross Profit | $261.8M | $233.9M | $234.8M | $203.9M | $191.5M |
| Operating Expense | $244.8M | $252.7M | $216.9M | $195.2M | $196.6M |
| Research & Development | $42.2M | $45.0M | $30.0M | $29.8M | $30.6M |
| Selling, General & Administrative | $180.0M | $175.8M | $153.4M | $141.7M | $148.6M |
| Operating Income | $16.9M | −$18.8M | $17.8M | $8.8M | −$5.1M |
| Interest Expense | $898,000 | $761,000 | $54,000 | −$180,000 | $166,000 |
| Pretax Income | $7.8M | −$15.8M | $1.3M | −$2.8M | −$11.6M |
| Tax Provision | −$373,000 | −$2.6M | −$5.3M | $840,000 | $1.2M |
| Net Income | $8.2M | −$13.2M | $6.5M | −$3.6M | −$12.8M |
| Net Income to Common Stockholders | $8.2M | −$13.2M | $6.5M | −$3.6M | −$12.8M |
| Basic EPS | $8,173.00 | −$0.06 | $0.03 | −$0.02 | −$12,814.00 |
| Diluted EPS | $0.03 | −$0.06 | $0.03 | −$0.02 | −$0.06 |
| Basic Average Shares | 245.3M | 238.6M | 230.5M | 222.4M | 217.3M |
| Diluted Average Shares | 256.6M | 238.6M | 230.5M | 222.4M | 217.3M |
| EBIT | $8.7M | −$15.1M | $1.3M | −$3.0M | −$11.5M |
| EBITDA | $31.4M | $8.5M | $21.1M | $14.2M | $5.9M |
| Stock-Based Compensation | $52.1M | $53.0M | $43.7M | $45.6M | $46.5M |
5 periods · latest filed Jun 30, 2026