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Zeta Global Holdings (ZETA) earnings and revenue breakdown
Latest: Q2 2026 · 10-Q filed Aug 5, 2026 · Zeta Global Holdings (ZETA) Q2 2026 earnings results →
Q2 2026 Revenue up 44% year over year to $443M · 2¢ of every $1 of revenue kept as net profit · operating margin 3.8%
Zeta Global Holdings made $443M in Q2 2026 (+44% Y/Y). Operating margin 3.8%, net earnings $8.2M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 5, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $442.8M in Q2 2026, up 44% year over year and up 12% from the previous quarter.
Operating profit was $16.9M, a 3.8% margin (up 5.5 points year over year). Total costs grew 36% against revenue growth of 44%. The fastest-growing cost line was Cost of revenue (+55%). Net earnings were $8.2M. The effective tax rate was -4.8%.
Operating cash flow was $69.2M (up 65% year over year), 846% of net earnings. Non-cash charges added back $22.7M of depreciation and amortization and $52.1M of share-based compensation. Working capital and other items used $13.8M. After website and software development costs, net ($6.4M) and capital expenditures ($4.8M), free cash flow as the company reports it was $58.0M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 2026 | 10-Q | Aug 5, 2026 | $443M | +44% | 3.8% | $8.2M | $69.2M |
| Q1 2026 | 10-Q | May 1, 2026 | $396M | +50% | -4.8% | −$13.2M | $49.7M |
| Q4 2025 | 10-K | Feb 25, 2026 | $395M | +25% | 4.5% | $6.5M | $64.1M |
| Q3 2025 | 10-Q | Nov 5, 2025 | $337M | +26% | 2.6% | −$3.6M | $57.9M |
| Q2 2025 | 10-Q | Aug 6, 2025 | $308M | +35% | -1.7% | −$12.8M | $42.0M |
| Q1 2025 | 10-Q | May 2, 2025 | $264M | +36% | -6.1% | −$21.6M | $34.8M |
| Q4 2024 | 10-K | Feb 26, 2025 | $315M | +50% | 2.2% | $15.2M | $43.7M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About Zeta Global Holdings
Zeta Global (NYSE: ZETA) is the intelligent AI infrastructure company helping enterprises transform proprietary data into enterprise intelligence. The Zeta Data Cloud and Athena by Zeta™ connect proprietary enterprise knowledge with advanced AI to enable better decisions, more effective customer engagement, and stronger business outcomes. With one of the industry's largest proprietary data assets, Zeta helps organizations accelerate AI transformation and build durable competitive advantage. Founded in 2007 by David A. Steinberg and John Sculley, Zeta is headquartered in New York City with offices worldwide. Learn more at www.zetaglobal.com.
In its own words, from its 8-K, filed Aug 4, 2026.
Zeta Global Holdings against its Services-Prepackaged Software peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +44% against the peers' median +19%. Operating margin: 3.8% against the peers' median 15.2%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| ZETA Zeta Global Holdings | Q2 2026 | $443M | +44% | 3.8% |
| MSFT Microsoft | Q1 FY27 | $92.3B | +19% | 49.8% |
| ORCL Oracle | Q1 FY27 | $19.3B | +30% | 34.8% |
| CRM Salesforce | Q2 FY27 | $11.3B | +11% | 20.5% |
| ADBE Adobe | Q3 FY26 | $6.8B | +13% | 34.8% |
| XYZ Block | Q3 2026 | $6.7B | +10% | 6.4% |
| INTU Intuit | Q4 FY26 | $4.4B | +14% | 10.9% |
| NOW ServiceNow | Q3 2026 | $4.1B | +20% | 9.4% |
| SHOP Shopify | Q3 2026 | $3.7B | +32% | 15.2% |
Source: Zeta Global Holdings 10-Q on SEC EDGAR · CIK 1851003 · Services-Prepackaged Software
Guidance and outlook
13F: who owns ZETA and who is buying
More on ZETA
- How Zeta Global Holdings makes money: revenue by segment
- Zeta Global Holdings next earnings date and what analysts expect
- Zeta Global Holdings stock forecast, price target and fair value
- Who owns Zeta Global Holdings stock: holders, funds and Congress trades
- Is Zeta Global Holdings a takeover target? LBO and rumors
History
Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results