Filing Flows › Zeta Global Holdings (ZETA) › Q1 2026 › vs Q4 2025
Zeta Global Holdings (ZETA) Q1 2026 vs Q4 2025 (quarter over quarter)
Zeta Global Holdings's revenue rose $1.7M (+0.4%) from $395M in Q4 2025 to $396M in Q1 2026.
Zeta Global Holdings, Q1 2026: revenue $396M (+50% year over year), operating margin -4.8%, net loss $13.2M, operating cash flow $49.7M. The chart draws each line against Q4 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $396M | $395M | $1.7M | +0.4% |
| Other income, net | $3.0M | −$16.6M | $19.6M | — |
| Income tax benefit | $2.6M | $5.3M | −$2.7M | -51% |
| Net loss | $13.2M | −$6.5M | $19.8M | — |
| Costs & expenses | $415M | $400M | $15.3M | +4% |
| Operating costs | $415M | $377M | $38.3M | +10% |
| Cost of revenue | $162M | $160M | $2.6M | +2% |
| Research & development | $45.0M | $30.0M | $15.0M | +50% |
| Sales & marketing | $102M | $93.0M | $9.4M | +10% |
| General & admin | $73.4M | $60.4M | $13.0M | +21% |
| Other operating costs | $31.9M | $33.6M | −$1.6M | -5% |
| Operating cash sources | $76.6M | $63.5M | $13.1M | +21% |
| Depreciation & amortization | $23.5M | $19.8M | $3.8M | +19% |
| Share-based compensation | $53.0M | $43.7M | $9.3M | +21% |
| Net loss absorbed | $13.2M | −$6.5M | $19.8M | — |
| Working capital & other | $13.6M | $5.9M | $7.7M | +130% |
| Operating cash flow | $49.7M | $64.1M | −$14.4M | -22% |
Questions
How much did Zeta Global Holdings's revenue grow quarter over quarter in Q1 2026?
Zeta Global Holdings's revenue rose $1.7M (+0.4%) from $395M in Q4 2025 to $396M in Q1 2026.