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Zeta Global Holdings Corp. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19
Revenues591.0591.0458.3458.3368.1306.1
            Revenue growth28.9%28.9%24.5% 20.3% 
Cost of goods sold215.5215.5174.7174.7148.9110.4
Gross profit375.5375.5283.6283.6219.2195.7
            Gross margin63.5%63.5%61.9%61.9%59.6%63.9%
Sales and marketing299.2299.2229.3229.377.169.5
Research and development69.569.564.564.531.828.7
General and administrative213.6213.6189.6189.670.873.3
EBITA-234.7-258.7-225.8-245.7-0.6-10.2
            EBITA margin-39.7%-43.8%-49.3%-53.6%-0.2%-3.3%
Amortization of intangibles24.0 19.9   
EBIT-258.7-258.7-245.7-245.7-0.6-10.2
            EBIT margin-43.8%-43.8%-53.6%-53.6%-0.2%-3.3%
Pre-tax income-280.7-280.7-250.2-250.2-52.3-37.5
Income taxes-1.5-1.5-0.6-0.60.91.0
            Tax rate0.5%0.5%0.2%0.2%  
Net income-279.2-0.3-256.6-0.3-72.8-55.7
            Net margin-47.3%0.0%-56.0%-0.1%-19.8%-18.2%
 
Diluted EPS($2.01)$0.00($2.95)$0.00($2.23)($1.77)
Shares outstanding (diluted)139.0138,985.386.986,932.232.631.6
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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