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Zeta Global Holdings ZETA Operating Income

Operating Income at other companies

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$2.24B+6.1%
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$2.35B+20.9%
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$6.13B+20.0%
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The Trade DeskTTD
$66.65M+22.4%
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ZscalerZS
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Omnicom GroupOMC
$646.2M+42.8%

Other financials

Income statement

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Revenue$396.3M+49.9%
Gross profit$233.9M+45.3%
Net income-$13.2M+38.7%
EPS (diluted)-$0.06+40.0%

Balance sheet

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Cash & equivalents$288.8M-20.8%
Total debt$231.1M+6.1%
Total equity$880.3M+30.1%
Total assets$1.4B+33.1%

Cash flow

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Operating cash flow$49.7M+42.9%
CapEx$3.0M+10.1%
Free cash flow$46.7M+45.7%

Valuation

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Market cap$4.71B+20.6%
Enterprise value$4.65B+24.4%
P/S3.3×-0.4×

Profitability

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Gross margin60.1%-0.2pp
Operating margin0.2%—
Net margin-13.3%-4.7pp
FCF margin13.9%+2.6pp

Returns & leverage

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Return on equity-38.5%-16.6pp
Debt / equity0.3×-0.1×
Current ratio2.1×-1.3×

Where this comes from

Reported directly by Zeta Global Holdings in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: Zeta Global Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zeta Global Holdings's operating income?
Zeta Global Holdings (ZETA) reported operating income of -$18.84M in Q1 2026.
How has Zeta Global Holdings's operating income changed year-over-year?
Zeta Global Holdings's operating income decreased by 16.9% year-over-year, from -$16.11M to -$18.84M.
What is the long-term trend for Zeta Global Holdings's operating income?
Over 3 years (2021 to 2025), Zeta Global Holdings's operating income has grown at a -72.1% compound annual growth rate (CAGR), from -$248.41M to $5.37M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.