Technology - Software - Application - NYSE - US
$ 17.58
1.21 %
$ 4.17 B
Market Cap
-25.85
P/E
INCOME STATEMENT
729 M
REVENUE
-168 M
OPERATING INCOME
-187 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Zeta Global Holdings Corp.
| Revenue | 729 M |
| Cost Of Revenue | 274 M |
| Gross Profit | 454 M |
| Operating Expenses | 622 M |
| Operating Income | -168 M |
| Other Expenses | 19.8 M |
| Net Income | -187 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 728.7 | 591.0 | 458.3 | 368.1 | 306.1 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 274.5 | 215.5 | 174.7 | 148.9 | 110.4 |
| Gross Profit | 454.2 | 375.5 | 283.6 | 219.2 | 195.7 |
| OPERATING INCOME | |||||
| Operating Expenses | 621.9 | 634.2 | 529.3 | 219.8 | 205.9 |
| Selling, General and Administrative Expenses | 493.9 | 512.9 | 418.9 | 148.0 | 142.9 |
| Research and Development Expenses | 73.9 | 69.5 | 64.5 | 31.8 | 28.7 |
| Operating Income | (167.7) | (258.7) | (245.7) | (0.5) | (10.5) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 10.9 | 7.3 | 7.0 | 16.3 | 15.5 |
| Total Other Income | (18.8) | (21.7) | (1.8) | (44.2) | (19.9) |
| Pre-Tax Income | (186.4) | (280.7) | (250.2) | (52.3) | (37.5) |
| NET INCOME | |||||
| Tax Provision | 1.0 | (1.5) | (0.6) | 0.9 | 1.0 |
| Net Income | (187.5) | (279.2) | (249.6) | (53.2) | (38.5) |
| EPS | 1.2 | 2.01 | 1.26 | 0.28 | 0.2 |