Zeta Global Holdings Operating Expenses Growth & History (ZETA)
Zeta Global Holdings's operating expenses was $1.30B for fiscal 2025.
View full Zeta Global Holdings company overviewZeta Global Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.30B | $225.6M | +21.01% |
| 2024 | 2024-12-31 | $1.07B | $177.3M | +19.77% |
| 2023 | 2023-12-31 | $896.4M | $46.4M | +5.46% |
| 2022 | 2022-12-31 | $850.0M | $143.3M | +20.27% |
| 2021 | 2021-12-31 | $706.7M | $330.6M | +87.87% |
| 2020 | 2020-12-31 | $376.2M | $52.6M | +16.26% |
| 2019 | 2019-12-31 | $323.6M | — | — |
Zeta Global Holdings quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $425.8M | $112.3M | +35.81% |
| Q1 2026 | 2026-03-31 | $415.1M | $134.6M | +47.98% |
| Q4 2025 | 2025-12-31 | $376.8M | $69.0M | +22.44% |
| Q3 2025 | 2025-09-30 | $328.4M | $47.7M | +17.01% |
| Q2 2025 | 2025-06-30 | $313.5M | $59.1M | +23.24% |
| Q1 2025 | 2025-03-31 | $280.5M | $49.7M | +21.54% |
| Q4 2024 | 2024-12-31 | $307.8M | $65.6M | +27.08% |
| Q3 2024 | 2024-09-30 | $280.7M | $54.5M | +24.11% |
| Q2 2024 | 2024-06-30 | $254.4M | $36.4M | +16.69% |
| Q1 2024 | 2024-03-31 | $230.8M | $20.8M | +9.89% |
| Q4 2023 | 2023-12-31 | $242.2M | $19.3M | +8.67% |
| Q3 2023 | 2023-09-30 | $226.2M | $7.7M | +3.54% |
| Q2 2023 | 2023-06-30 | $218.0M | $3.6M | +1.70% |
| Q1 2023 | 2023-03-31 | $210.0M | $15.7M | +8.09% |
| Q4 2022 | 2022-12-31 | $222.9M | $26.9M | +13.70% |
| Q3 2022 | 2022-09-30 | $218.4M | $36.4M | +20.01% |
| Q2 2022 | 2022-06-30 | $214.4M | −$14.8M | −6.45% |
| Q1 2022 | 2022-03-31 | $194.3M | $94.8M | +95.17% |
| Q4 2021 | 2021-12-31 | $196.0M | — | — |
| Q3 2021 | 2021-09-30 | $182.0M | $87.3M | +92.28% |
| Q2 2021 | 2021-06-30 | $229.2M | $145.4M | +173.56% |
| Q1 2021 | 2021-03-31 | $99.6M | — | — |
| Q3 2020 | 2020-09-30 | $94.7M | — | — |
| Q2 2020 | 2020-06-30 | $83.8M | — | — |
Zeta Global Holdings operating expenses trends
Over the last five fiscal years, Zeta Global Holdings's operating expenses increased from $376.2M to $1.30B, a change of $923.1M. The latest reported quarter, Q2 2026, shows $425.8M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Zeta Global Holdings source filings ↗