ZETAMEDIUM SIGNALFINANCIAL10-K

ZETA achieved operational profitability with operating income swinging from -$67.9M to +$5.4M while growing revenue 30%, but current liabilities more than doubled, raising questions about working capital management.

The dramatic shift to operating profitability alongside strong revenue growth indicates successful execution of the company's growth strategy and operational leverage. However, the 115% increase in current liabilities significantly outpacing revenue growth suggests potential strain on short-term liquidity or changes in business model dynamics that warrant close monitoring.

Comparing 2026-02-25 vs 2025-02-26View on EDGAR →
FINANCIAL ANALYSIS

ZETA delivered strong operational performance with revenue growing 30% to $1.3B and a remarkable turnaround to operating profitability (+$5.4M vs -$67.9M loss), while operating cash flow increased 49% to $198.9M and interest expense dropped 95%. However, the balance sheet shows stress with current liabilities more than doubling to $429.5M and total liabilities increasing 61%, though this was partially offset by 35% asset growth. The combination of improving profitability metrics alongside deteriorating liability ratios suggests a company in transition that has achieved operational success but may be facing working capital or debt structure challenges.

FINANCIAL STATEMENT CHANGES
Current Liabilities
Balance Sheet
+115.5%
$199.3M$429.5M

Current liabilities surged 115.5% — significant near-term obligations; verify ability to meet short-term debt.

Operating Income
P&L
+107.9%
-$67.9M$5.4M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Interest Expense
P&L
-94.8%
$7.1M$371K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Total Liabilities
Balance Sheet
+60.8%
$434.6M$698.9M

Liabilities grew 60.8% — significant increase in debt or obligations, assess impact on financial flexibility.

Net Income
P&L
+54.8%
-$69.8M-$31.5M

Net income grew 54.8% — bottom-line growth signals improving overall business health.

Operating Cash Flow
Cash Flow
+48.6%
$133.9M$198.9M

Operating cash flow surged 48.6% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
-46.3%
$25.7M$13.8M

Capex reduced 46.3% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Accounts Receivable
Balance Sheet
+37.1%
$235.2M$322.4M

Receivables surged 37.1% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Total Assets
Balance Sheet
+35.3%
$1.1B$1.5B

Asset base grew 35.3% — expansion through organic growth, acquisitions, or capital deployment.

Revenue
P&L
+29.7%
$1.0B$1.3B

Revenue growing 29.7% — solid top-line momentum, watch margins for quality of growth.

LANGUAGE CHANGES
NEW — 2026-02-25
PRIOR — 2025-02-26
ADDED
The ZMP enables brands to connect with consumers through native integration of marketing channels and application programming interface ( API ) integration with third parties.
Our Zeta SuperGraph improves identity resolution while maintaining compliance with evolving privacy standards.
Zeta Answers, our intelligence suite, synthesizes Zeta s proprietary data and data generated by our customers to uncover consumer insights that are translated into marketing programs designed for highly targeted audiences across digital channels, including email, SMS, websites, applications, social media, CTV and chat.
Zeta s Data Platform Zeta s Data Platform has two major components: Data Infrastructure Zeta operates a deterministic system of record built on an in-house data lake architecture designed to support scale, performance, and reliability.
This infrastructure includes our proprietary Zeta SuperGraph that enables identity resolution and relationship mapping across disparate data sources, as well as data pipelines and APIs that support the ingestion, normalization, governance, and activation of large volumes of structured and unstructured data.
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REMOVED
( LiveIntent )), divert the attention of management and disrupt our business, dilute stockholder value and adversely affect our business, operating results and financial condition; The technology industry is subject to increasing scrutiny that could result in U.S.
With the integration of LiveIntent s identity graph and publisher network, we have strengthened our Data Cloud assets and our ability to deliver authenticated, people-based marketing across addressable channels.
The integration of LiveIntent s identity graph expands Zeta s first-party data foundation, strengthening authenticated identity resolution and deterministic targeting.
The ZMP enables brands to connect with consumers through native integration of marketing channels and API integration with third parties.
Our Consumer Data Platform ( CDP+ ) now integrates LiveIntent s identity graph, improving identity resolution while maintaining compliance with evolving privacy standards.
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