ZETA Dividend: Zeta Global Holdings Corp Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	1,224	1,005	728	591	458	368
Revenue Growth (YoY)	36%	38%	23%	28.99%	24%	20%
Cost of Revenue	479	399	274	215	174	148
Gross Profit	745	606	454	375	283	219
Selling, General & Admin	556	519	493	512	415	148
Research & Development	111	90	73	69	63	31
Operating Expenses	737	665	618	634	525	219
Other Non Operating Income (Expenses)	-19	0	-7	-13	1	0
Pretax Income	-25	-74	-186	-280	-250	-52
Income Tax Expense	-2	-5	1	-1	0	0
Net Income	-22	-69	-187	-279	-256	-72
Net Income Growth	-82%	-63%	-33%	9%	256%	31%
Shares Outstanding (Diluted)	222.44	185.98	156.69	139	86.9	190.7
Shares Change (YoY)	18%	19%	13%	60%	-54%	0%
EPS (Diluted)	-0.1	-0.37	-1.19	-2.01	-2.95	-0.38
EPS Growth	-84%	-69%	-40%	-32%	676%	31%
Free Cash Flow	140	92	54	30	-2	10
Free Cash Flow Per Share	0.62	0.49	0.34	0.21	-0.02	0.05
Gross Margin	60.86%	60.29%	62.36%	63.45%	61.79%	59.51%
Operating Margin	0.57%	-5.87%	-22.52%	-43.65%	-52.62%	0%
Profit Margin	-1.79%	-6.86%	-25.68%	-47.2%	-55.89%	-19.56%
Free Cash Flow Margin	11.43%	9.15%	7.41%	5.07%	-0.43%	2.71%
EBITDA	76	-3	-113	-207	-196	40
EBITDA Margin	6.2%	-0.29%	-15.52%	-35.02%	-42.79%	10.86%
D&A For EBITDA	69	56	51	51	45	40
EBIT	7	-59	-164	-258	-241	0
EBIT Margin	0.57%	-5.87%	-22.52%	-43.65%	-52.62%	0%
Effective Tax Rate	8%	6.75%	-0.53%	0.35%	0%	0%

Follow-Up Questions

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