Below are the financial statements of Zeta Global Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | 1,005.75a | 728.72a | 590.96a |
| Operating expenses | — | — | — |
| Cost of revenues (excluding depreciation and amortization) | -399.55a | -274.48a | -215.47a |
| General and administrative expenses | -204.6a | -205.42a | -213.62a |
| Selling and marketing expenses | -314.51a | -288.44a | -299.24a |
| Research and development expenses | -90.68a | -73.87a | -69.45a |
| Depreciation and amortization | -56.1a | -51.15a | -51.88a |
| Acquisition-related expenses | -8.23a | -0.2a | -0.34a |
| Restructuring expenses | 0a | -2.85a | 0a |
| Total operating expenses | -1,073.67a | -896.41a | -850a |
| Loss from operations | -67.92a | -167.69a | -259.03a |
| Interest expense, net | -7.15a | -10.94a | -7.3a |
| Other (income) / expenses | -0.12a | 7.82a | 13.98a |
| Change in fair value of warrants and derivative liabilities | 0a | 0a | 0.41a |
| Total other expenses | 7.03a | 18.76a | 21.7a |
| Loss before income taxes | -74.95a | -186.44a | -280.73a |
| Income tax (benefit) / provision | -5.18a | -1.04a | -1.49a |
| Net loss | -69.77a | -187.48a | -279.24a |
| Net loss available to common stockholders | -69.77a | -187.48a | -279.24a |
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