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Income Statement (USD)
| Q3 '24 | QoQ | |
|---|---|---|
| Revenue | 268M | 19.1% |
| Gross Profit | 163M | 21.2% |
| Cost of Revenue | 106M | 16% |
| Operating expense | 416M | 9.1% |
| Net Income | -17M | 38.1% |
| EBITDA | -2.6M | 78.1% |
Balance Sheet (USD)
| Q3 '24 | QoQ | |
|---|---|---|
| Total Assets | 869M | 48.8% |
| Total Liabilities | 394M | 7.5% |
| Total Equity | 475M | 118.8% |
| Shares Outstanding | 188M | 5.6% |
Cash Flow (USD)
| Q3 '24 | QoQ | |
|---|---|---|
| Cash from operations | 34M | 10.6% |
| Cash from investing | -8.8M | 22.4% |
| Cash from financing | 238M | 3619.1% |
EPS
Financial Highlights for Zeta Global in Q3 '24
Zeta Global reported a revenue of 268M, which is a 19.1% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 163M, marking a 21.2% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 106M, a 16% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 416M, showing a 9.1% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was -17M, showing a 38.1% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was -2.6M, showing a 78.1% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Zeta Global with growth in revenue, gross profit, and net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
