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Zeta GlobalZETA

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Annual cash flow, newest period first
BreakdownTTM12/31/202512/31/2024
Operating Cash Flow$241.0M$198.9M$133.9M
Net Income−$2.2M−$31.5M−$69.8M
Depreciation & Amortization$83.1M$72.0M$56.1M
Stock-Based Compensation$194.5M$177.8M$195.0M
Investing Cash Flow−$178.9M−$124.2M−$97.6M
Capital Expenditure−$39.0M−$33.9M−$41.8M
Acquisitions & Divestitures−$139.9M−$90.3M−$55.8M
Financing Cash Flow−$118.1M−$120.8M$197.9M
Debt Issued & Repaid$0.00$0.00$11.6M
Stock Issued & Repurchased−$113.9M−$116.7M$190.2M
Effect of Exchange Rates$627,000−$265,000$227,000
Change in Cash−$55.4M−$46.4M$234.4M
Free Cash Flow$202.0M$165.0M$92.1M

2 periods and the trailing twelve months · latest filed Dec 31, 2025

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