← Zeta Global Holdings Corp.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenues | $306.1m | $368.1m | $458.3m | $591.0m | $728.7m | $1.0b | $1.3b | |
| Cost of revenues (excluding depreciation and amortization) | $110.4m | $148.9m | $174.7m | $215.5m | $274.5m | $399.6m | $513.6m | |
| Total operating expenses | $323.6m | $376.2m | $706.7m | $850.0m | $896.4m | $1.1b | $1.3b | |
| Depreciation and amortization | $34.3m | $40.1m | $45.9m | $51.9m | $51.1m | $56.1m | $72.0m | |
| Income / (loss) from operations | ($17.5m) | ($8.1m) | ($248.4m) | ($259.0m) | ($167.7m) | ($67.9m) | $5.4m | |
| Gain on extinguishment of debt | — | — | ($10.0m) | — | — | — | — | |
| Change in fair value of warrant and derivative liabilities | $4.2m | $28.1m | $5.0m | $410k | — | — | — | |
| Loss before income taxes | ($37.5m) | ($52.3m) | ($250.2m) | ($280.7m) | ($186.4m) | ($74.9m) | ($33.1m) | |
| Income tax (benefit) / provision | $1.0m | $919k | ($598k) | ($1.5m) | $1.0m | ($5.2m) | ($1.6m) | |
| Net loss | ($38.5m) | ($53.2m) | ($249.6m) | ($279.2m) | ($187.5m) | ($69.8m) | ($31.5m) | |
| Foreign currency translation adjustment | ($76k) | ($190k) | ($64k) | ($56k) | ($35k) | $3k | ($2.5m) | |
| Net loss available to common stockholders | ($55.7m) | ($72.8m) | ($256.6m) | ($279.2m) | ($187.5m) | ($69.8m) | ($31.5m) | |
| Total comprehensive loss | ($38.5m) | ($53.4m) | ($249.6m) | ($279.2m) | ($187.4m) | ($69.8m) | ($29.0m) | |
| Basic loss per share | ($1.77) | ($2.23) | ($2.95) | ($2.01) | ($1.20) | ($0.38) | ($0.14) | |
| Diluted loss per share | ($1.77) | ($2.23) | ($2.95) | ($2.01) | ($1.20) | ($0.38) | ($0.14) | |
| Basic | ($1.77) | ($2.23) | ($2.95) | ($2.01) | ($1.20) | ($0.38) | ($0.14) | |
| Diluted | ($1.77) | ($2.23) | ($2.95) | ($2.01) | ($1.20) | ($0.38) | ($0.14) | |
| General and administrative expenses | $73.3m | $70.8m | $189.6m | $213.6m | $205.4m | $204.6m | $233.0m | |
| Selling and marketing expenses | $69.5m | $77.1m | $229.3m | $299.2m | $288.4m | $314.5m | $340.0m | |
| Research and development expenses | $28.7m | $31.8m | $64.5m | $69.5m | $73.9m | $90.7m | $117.2m | |
| Acquisition-related expenses | $5.9m | $5.4m | $2.0m | $344k | $203k | $8.2m | $20.3m | |
| Restructuring expenses | $1.4m | $2.1m | $727k | — | $2.8m | $0 | $3.2m | |
| Interest expenses, net | $15.5m | $16.3m | $7.0m | $7.3m | $10.9m | $7.1m | $371k | |
| Other expenses / (income) | $239k | ($126k) | ($279k) | $14.0m | $7.8m | ($115k) | $38.1m | |
| Total other expenses | $19.9m | $44.2m | $1.8m | $21.7m | $18.8m | $7.0m | $38.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.