ZETA
ZETA GLBL HLDG-A (ZETA)
NYSE
$21.78-$0.09 (-0.41%)
Price as of Jul 13, 2026 7:59 PM EDT
  • $4.8B
    Market Cap
  • 54.67%
    1-Year Change
  • Software - Infrastructure
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.3B
+29.72%
1.0B
+38.02%
728.7M
+23.31%
591.0M
+28.94%
Cost of Revenue
513.6M
+28.54%
399.6M
+45.57%
274.5M
+27.39%
215.5M
+23.32%
Gross Profit
791.1M
+30.50%
606.2M
+33.45%
454.2M
+20.97%
375.5M
+32.39%
Sales and Marketing Expense
340.0M
+8.12%
314.5M
+9.04%
288.4M
-3.61%
299.2M
+30.48%
Research and Development Expense
-117.2M
+29.22%
-90.7M
+22.76%
-73.9M
+6.36%
-69.5M
+7.72%
Depreciation and Amortization Expense
72.0M
+28.41%
56.1M
+9.68%
51.1M
-1.41%
51.9M
+12.97%
Total Operating Expenses
1.5B
+19.88%
1.3B
+16.01%
1.1B
+3.59%
1.1B
+18.66%
Operating Profit
5.4M
+107.91%
-67.9M
-59.50%
-167.7M
-35.27%
-259.0M
+4.28%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-371,000
-94.81%
-7.1M
-34.66%
-10.9M
+49.79%
-7.3M
+3.84%
Interest Income and Expense and Net
-371,000
-94.81%
-7.1M
-34.66%
-10.9M
+49.79%
-7.3M
+3.84%
Total Nonoperating Income and Expense
-38.5M
+446.91%
-7.0M
-62.51%
-18.8M
-13.54%
-21.7M
+1,136.94%
Income before Taxes
-33.1M
-55.85%
-74.9M
-59.80%
-186.4M
-33.59%
-280.7M
+12.22%
Income Taxes
-1.6M
-69.51%
-5.2M
-599.13%
1.0M
+169.55%
-1.5M
+149.33%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-31.5M
-54.84%
-69.8M
-62.79%
-187.5M
-32.86%
-279.2M
+11.89%
Net Income from Continuing Operations Applicable to Common
-31.5M
-54.84%
-69.8M
-62.79%
-187.5M
-32.86%
-279.2M
+8.81%
Basic EPS and Net Income
-0.14
-63.16%
-0.38
-68.33%
-1.20
-40.30%
-2.01
-31.86%
Diluted EPS and Net Income
-0.14
-63.16%
-0.38
-68.33%
-1.20
-40.30%
-2.01
-31.86%
Basic Weighted Average Shares
220.7M
+18.68%
186.0M
+18.69%
156.7M
+12.74%
139.0M
+59.88%
Diluted Weighted Average Shares
220.7M
+18.68%
186.0M
+18.69%
156.7M
+12.74%
139.0M
+59.88%
Balance Sheet
Cash and Cash Equivalents
319.8M
-12.67%
366.2M
+177.96%
131.7M
+8.77%
121.1M
+16.61%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
319.8M
-12.67%
366.2M
+177.96%
131.7M
+8.77%
121.1M
+16.61%
Total Current Assets
685.8M
+11.23%
616.5M
+99.04%
309.8M
+31.00%
236.4M
+20.60%
Accumulated Depreciation
30.5M
+18.42%
25.7M
+18.62%
21.7M
+8.84%
19.9M
+16.48%
Property and Plant and Equipment and Net
15.4M
+73.81%
8.9M
+18.84%
7.5M
+24.59%
6.0M
+6.23%
Total Long-Term Assets
817.7M
+65.26%
494.8M
+105.36%
241.0M
+4.74%
230.1M
+14.34%
Total Assets
1.5B
+35.29%
1.1B
+101.81%
550.7M
+18.05%
466.5M
+17.43%
Income Taxes Payable
17.3M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
6.3M
+400.00%
1.3M
-88.89%
11.3M
+100.00%
5.6M
-43.75%
Total Current Liabilities
429.5M
+115.45%
199.3M
+13.01%
176.4M
+37.04%
128.7M
+21.70%
Total Long-Term Debt
197.1M
+0.41%
196.3M
+6.59%
184.1M
+0.11%
184.0M
+0.19%
Total Long-Term Liabilities
269.5M
+14.55%
235.2M
+21.37%
193.8M
-7.61%
209.8M
+4.35%
Total Liabilities
698.9M
+60.83%
434.6M
+17.39%
370.2M
+9.37%
338.5M
+10.33%
Retained Earnings
-1.1B
+3.06%
-1.0B
+7.28%
-958.5M
+24.31%
-771.1M
+56.78%
Total Stockholders Equity
804.6M
+18.88%
676.8M
+274.92%
180.5M
+41.00%
128.0M
+41.49%
Total Shares Outstanding
221.2M
-6.78%
237.3M
+9.00%
217.7M
+4.98%
207.4M
+80.21%
Cash Flow
Cash from Operating Activities
198.9M
+48.59%
133.9M
+47.88%
90.5M
+15.34%
78.5M
+77.20%
Capital Expenditures
13.8M
-46.30%
25.7M
+25.60%
20.5M
-7.87%
22.2M
+134.47%
Cash from Investing Activities
-124.2M
+27.29%
-97.6M
+80.00%
-54.2M
+11.91%
-48.4M
+3.41%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-120.8M
-161.04%
197.9M
+871.57%
-25.7M
+103.18%
-12.6M
-122.65%
Financials Ratio
Gross Margin
60.63%
+0.60%
60.27%
-3.31%
62.33%
-1.90%
63.54%
N/A
Operating Margin
0.41%
+106.10%
-6.75%
-70.65%
-23.01%
-47.50%
-43.83%
N/A
Return on Assets
-2.41%
-71.29%
-8.40%
-77.22%
-36.86%
-42.99%
-64.66%
N/A
Return on Equity
-4.25%
-73.86%
-16.28%
-86.61%
-121.52%
-52.45%
-255.58%
N/A
Revenue Growth
29.72%
-21.82%
38.02%
+63.08%
23.31%
-19.44%
28.94%
N/A
Current Ratio
1.60
-48.37%
3.09
+76.13%
1.76
-4.41%
1.84
N/A
Cash Ratio
0.74
-59.47%
1.84
+145.97%
0.75
-20.64%
0.94
N/A
Debt-to-Equity Ratio
0.25
-13.43%
0.29
-73.03%
1.08
-26.90%
1.48
N/A
Debt-to-Assets Ratio
0.14
-23.92%
0.18
-49.92%
0.35
-12.70%
0.41
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow