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ZETA · Sales & marketing
12 periods · 8 metrics
Exports retain full coverage for this metric group.
| Metric | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 | 2025-12-31 | 2026-03-31 | 2026-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial | ||||||||||||
Quarter positions follow exact adjacent start/end dates from retained SEC duration contexts. The sequence stops where a boundary is unverified; later columns are not compressed.Ambiguous or unverified dates remain blank. Policies, market snapshots and forecasts are not carried forward into other periods. LTM rows use exact trailing-twelve-month observations at the fiscal end shown. Missing values are not zero; † marks a scope limitation.
15 collected · 15 comparable numeric · 2022-12-31 to 2026-06-30
Windows end at the latest collected period, 2026-06-30. Missing periods are not filled.
Collected movements only; omitted movements remain unknown.
Opening 32,029,604 → collected movements → 19,320,297 calculated · 19,320,297 reported closing. Collected movements balance.
Uses collected movements only. Omitted movements remain unknown; a zero difference does not establish complete award coverage or net shares delivered.
2025-01-01–2025-12-31 · Difference = reported closing − opening − collected additions + collected deductions.
The roll-forward tracks combined · restricted stock and rsus award units. Closing awards are potential future issuance—not realized dilution or total company overhang. Vesting does not establish how many shares reached shareholders.
Actual compensation-share delivery: unavailable for this source period.
No matching consolidated share-delivery evidence for this filing and reporting interval. Missing share counts remain unknown.
| Award activity | 2024-12-31 | 2025-12-31 |
|---|---|---|
| Opening awards | ||
| Granted | ||
| Vested | ||
| Forfeited | ||
| Closing awards | ||
| Forfeiture grant-date fair value | ||
| Grant-date fair value |
Capitalized internal-use software amortization period
3 yrs
Capitalized internal-use software amortization life 3 years. Excludes acquired technology and externally marketed software.
Dates identify the reporting period and publication, not the policy effective date. A repeated disclosure does not establish quarterly confirmation.
Insufficient collected policy history to assess changes.
Compare source wording for scope changes; unchanged values do not establish an unchanged policy.
Capitalized commission amortization period
—
The annual filing was rechecked for the metric-specific capitalization policy and numerical useful life. No supported duration was established; collection remains unresolved, not confirmed non-disclosure.
Latest reviewed period ended 2026-06-30
| Metric | Company definition |
|---|---|
| Adjusted EBITDA / marginNon-GAAP financial measure | Net income/loss adjusted for net interest, D&A, SBC, tax, acquisition/restructuring costs, warrant/derivative fair-value changes, specified settlements, debt extinguishment, nonrecurring capital-raise expenses and other nonoperating items. Margin divides by revenue. ZETA 10-Q ↗Published 2026-08-05 · Management discussion — key operating metrics and non-GAAP financial measures Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Free cash flowNon-GAAP financial measure | Operating cash flow less capital expenditures and website/software development costs, adjusted for FX effects on cash and cash equivalents. FCF margin divides by same-period revenue. ZETA 8-K earnings exhibit ↗Published 2026-08-04 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
| Rule of 49 / Rule of 64Non-GAAP financial measure | Revenue growth percentage plus adjusted EBITDA margin percentage, with thresholds of at least 49 or 64, respectively. ZETA 8-K earnings exhibit ↗Published 2026-08-04 · Non-GAAP financial measures / key metrics Definition historyOnly one reporting period has a collected definition. Earlier wording has not been collected; no conclusion about methodology changes is available. Dates are reporting periods, not effective dates. Wording changes do not automatically mean the calculation changed. |
Reviewed the current fiscal-period filing and associated earnings release, including operating-metric definitions and non-GAAP explanations/reconciliations. Only explicitly supported definitions are included; absent measures are not inferred.