Zeta Global Holdings Corp. (ZETA): Cost of Revenue

Annual figures by period end, from SEC filings.

$513.59M
Year ended 2025-12-31
$636.55M
Trailing 12 months to 2026-06-30
+33.6%
3-year compound annual growth
+28.1%
5-year compound annual growth
2019-12-31: $110.39M2020-12-31: $148.88M2021-12-31: $174.72M2022-12-31: $215.47M2023-12-31: $274.48M2024-12-31: $399.55M2025-12-31: $513.59M$513.59M
2019-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$513.59M+28.5%2026-02-25, From 2025-01-01
2024-12-31$399.55M+45.6%2026-02-25, From 2024-01-01
2023-12-31$274.48M+27.4%2026-02-25, From 2023-01-01
2022-12-31$215.47M+23.3%2025-02-26, From 2022-01-01
2021-12-31$174.72M+17.4%2024-02-28, From 2021-01-01
2020-12-31$148.88M+34.9%2023-02-24, From 2020-01-01
2019-12-31$110.39Mn/a2022-02-25, From 2019-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Services-Prepackaged Software), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Zeta Global Holdings Corp. (ZETA)2025-12-31$513.59M+28.5%
Rubrik, Inc. (RBRK)2026-01-31$261.88M-1.5%
Procore Technologies, Inc. (PCOR)2025-12-31$270.83M+31.7%
Klaviyo, Inc. (KVYO)2025-12-31$312.52M+41.2%
monday.com Ltd. (MNDY)2025-12-31$133.10M+28.4%
CommVault Systems Inc (CVLT)2026-03-31$223.12M+24.6%
Box Inc (BOX)2026-01-31$244.65M+7.3%
Guidewire Software, Inc. (GWRE)2026-07-31$528.00M+17.2%
Hello Group Inc. (MOMO)2025-12-31$921.85M+4.4%

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