ZETA Q1 2024 Earnings — Zeta Global Holdings Corp. Revenue & Financial Results | Market Cap Arena

ZETAZeta Global Holdings Corp.

$5B

Q1 2024 Earnings

Technology Software - Application

Income Statement

Revenue

$195M+23.7% YoY

Gross Profit

$104M53.5% margin

Operating Income

-$36M-18.4% margin

Net Income

-$40M-20.3% margin

EPS (Diluted)

$-0.23

QoQ Revenue Growth

-7.3%

Cash Flow

Operating Cash Flow

$25M

Free Cash Flow

$15M

Stock-Based Comp.

$53M

Balance Sheet

Total Assets

$550M

Total Liabilities

$359M

Stockholders' Equity

$192M

Cash & Equivalents

$142M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$195M	$158M	+23.7%
Gross Profit	$104M	$91M	+14.1%
Operating Income	-$36M	-$52M	+31.3%
Net Income	-$40M	-$57M	+30.5%

Geographic Segments

UNITED STATES

$188M97%

Non-US

$7M3%