Zeta Global Holdings Corp. (ZETA)
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No price history available.
Key financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $m | 368 | 458 | 591 | 729 | 1,006 | 1,305 | 1,571 | 1,820 |
| Operating profit | $m | 5 | 30 | ||||||
| Net profit | $m | -53 | -250 | -279 | -187 | -70 | -32 | -2 | 224 |
| EPS reported | $ | -0.14 | -0.01 | ||||||
| Operating cashflow per share | $ | 0.89 | 1.08 | ||||||
| Capex per share | $ | 0.06 | 0.07 | ||||||
| FCF per share | $ | 0.83 | 1.01 | ||||||
| Free cash flow | $m | 185 | 224 | ||||||
| Net debt | $m | -123 | -112 | ||||||
| Book value equity | $m | 805 | 926 | ||||||
| Book value per share | $ | 3.62 | 4.17 | ||||||
| Number of shares | m | 222.44 | 222.44 | ||||||
| DPS (TTM paid) | $ | 0.00 | 0.00 |
Financial summary
Financials in USD| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | - | - | ||||||
| P/B LTM | x | 6.23 | 5.41 | ||||||
| P/S LTM | x | 3.84 | 3.19 | ||||||
| P/FCF LTM | x | 27.10 | 22.35 | ||||||
| EV/EBITDA LTM | x | 124.44 | 64.97 | ||||||
| EV/Sales LTM | x | 3.75 | 4.35 | ||||||
| Earnings Yield LTM | % | -0.70% | -0.04% | ||||||
| FCF Yield | % | +3.69% | +4.47% | ||||||
| Quality | |||||||||
| ROE | % | -3.92% | -0.26% | ||||||
| ROIC | % | +0.48% | +0.58% | ||||||
| Operating margin | % | +0.41% | +1.91% | ||||||
| Gross margin | % | +60.63% | +61.31% | ||||||
| FCF/Sales | % | +14.19% | +14.29% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | - | - | ||||||
| Sales Growth YoY | % | +29.72% | +56.19% | ||||||
| Net Income Growth YoY | % | - | - | ||||||
| FCF Growth | % | +100.98% | +143.67% | ||||||
| Operating Profit Growth | % | - | - | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 0.00% | 0.00% | ||||||
| Dividend Growth | % | - | - | ||||||
| Payout Ratio | % | 0.00% | 0.00% | ||||||
| FCF/Debt | x | 0.94 | 1.14 | ||||||
| Net Debt/EBITDA | x | -3.12 | -1.49 | ||||||
| EBIT/Net interest | x | 14.48 | 17.48 | ||||||
| Net debt/market cap | % | +3.93% | +2.57% | ||||||
| Net debt/Equity | x | -0.15 | -0.12 | ||||||
| Gross debt/equity | x | 0.24 | 0.21 | ||||||
Price target estimates
Based on consensus from external analysts. Not Kvantra's opinion.
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
ESG
| Metric | 2024 | 2025 | 2026 |
|---|---|---|---|
| ESG-score | |||
| Environmental score | |||
| Social score | |||
| Governance score | |||
| Risk rating |
Company overview
Zeta Global Holdings Corp. provides a sophisticated, data-driven cloud platform globally, empowering enterprises with advanced consumer intelligence and automated marketing software. Its core offering, the Zeta Marketing Platform (ZMP), processes billions of diverse data points—both structured and unstructured—to predict consumer intent through advanced machine learning algorithms and an extensive, opted-in industry dataset for seamless omnichannel marketing. Complementing this, the Consumer Data Platform (CDP) integrates, analyzes, and distills disparate data to form a unified view of individual consumers, detailing their identity, profile characteristics, behaviors, and purchase inclinations. The company also offers specialized product suites, such as "Opportunity Explorer" and "CDP+," designed to consolidate multiple internal and external data feeds and organize information to meet specific needs and performance targets. Zeta Global Holdings Corp. was founded in 2007 and is headquartered in New York, New York.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
No price history available.
Consensus from external analysts. Not Kvantra's opinion.
Based on consensus from external analysts. Not Kvantra's opinion.
Zeta Global Holdings Corp. provides a sophisticated, data-driven cloud platform globally, empowering enterprises with advanced consumer intelligence and automated marketing software. Its core offering, the Zeta Marketing Platform (ZMP), processes billions of diverse data points—both structured and unstructured—to predict consumer intent through advanced machine learning algorithms and an extensive, opted-in industry dataset for seamless omnichannel marketing. Complementing this, the Consumer Data Platform (CDP) integrates, analyzes, and distills disparate data to form a unified view of individual consumers, detailing their identity, profile characteristics, behaviors, and purchase inclinations. The company also offers specialized product suites, such as "Opportunity Explorer" and "CDP+," designed to consolidate multiple internal and external data feeds and organize information to meet specific needs and performance targets. Zeta Global Holdings Corp. was founded in 2007 and is headquartered in New York, New York.
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