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Zeta Global Holdings Corp Cl A (ZETA)

Zeta Global Holdings Corp Cl A (ZETA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 117,066 107,794 121,110 114,808 110,779
Receivables 122,023 109,405 106,322 91,414 89,541
Other current assets 2,062 2,232 1,866 1,893 1,906
TOTAL $246,544 $226,037 $236,448 $215,715 $208,708
Non-Current Assets
PPE Net 6,673 5,990 5,981 6,235 5,538
Intangibles 192,932 191,845 177,427 178,610 180,837
Other Non-Current Assets 45,057 45,979 46,646 40,175 40,733
TOTAL $244,662 $243,814 $230,054 $225,020 $227,108
Total Assets $491,206 $469,851 $466,502 $440,735 $435,816
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 55,925 38,485 33,668 28,400 38,069
Accrued Expenses 64,463 65,570 72,364 63,516 53,213
Other current liabilities 23,521 22,282 20,450 25,478 27,404
TOTAL $147,290 $130,045 $128,710 $123,498 $124,550
Non-Current Liabilities
Long Term Debt 183,942 183,840 183,953 183,868 183,783
Deferred Revenues 3,381 3,708 2,228 6,104 5,864
Other Non-Current Liabilities 22,626 26,040 25,809 24,257 20,578
TOTAL $206,568 $209,880 $209,762 $208,125 $204,361
Total Liabilities $353,858 $339,925 $338,472 $331,623 $328,911
Shareholders' Equity
Shares Outstanding, K 214,167 212,314 207,420 206,622 206,039
Common Shares 214 208 207 206 205
Retained earnings -880,170 -828,011 -771,056 -719,303 -649,863
Other shareholders' equity -1,840 -1,898 -2,045 -3,522 -2,748
TOTAL $137,348 $129,926 $128,030 $109,112 $106,905
Total Liabilities And Equity $491,206 $469,851 $466,502 $440,735 $435,816
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