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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 120,796 117,066 107,794 121,110 114,808
Receivables 140,408 122,023 109,405 106,322 91,414
Other current assets 1,835 2,062 2,232 1,866 1,893
TOTAL $269,532 $246,544 $226,037 $236,448 $215,715
Non-Current Assets
PPE Net 7,456 6,673 5,990 5,981 6,235
Intangibles 190,993 192,932 191,845 177,427 178,610
Other Non-Current Assets 43,364 45,057 45,979 46,646 40,175
TOTAL $241,813 $244,662 $243,814 $230,054 $225,020
Total Assets $511,345 $491,206 $469,851 $466,502 $440,735
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 59,173 55,925 38,485 33,668 28,400
Accrued Expenses 73,135 64,463 65,570 72,364 63,516
Other current liabilities 27,898 23,521 22,282 20,450 25,478
TOTAL $162,538 $147,290 $130,045 $128,710 $123,498
Non-Current Liabilities
Long Term Debt 184,044 183,942 183,840 183,953 183,868
Deferred Revenues 2,332 3,381 3,708 2,228 6,104
Other Non-Current Liabilities 14,985 22,626 26,040 25,809 24,257
TOTAL $199,029 $206,568 $209,880 $209,762 $208,125
Total Liabilities $361,567 $353,858 $339,925 $338,472 $331,623
Shareholders' Equity
Shares Outstanding, K 214,278 214,167 212,314 207,420 206,622
Common Shares 214 214 208 207 206
Retained earnings -923,256 -880,170 -828,011 -771,056 -719,303
Other shareholders' equity -2,123 -1,840 -1,898 -2,045 -3,522
TOTAL $149,778 $137,348 $129,926 $128,030 $109,112
Total Liabilities And Equity $511,345 $491,206 $469,851 $466,502 $440,735
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