Zeta Global Holdings Corp.
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 25, 2026
ZETA$35.07+8.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
(a)(1) Financial Statements
See Index to Financial Statements in Item 8 of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedules
All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to the financial statements.
(a)(3) Exhibits
The following documents listed in the Exhibit Index of this Annual Report on Form 10-K are incorporated by reference or are filed with this Annual Report on Form 10-K, in each case as indicated therein.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · Filing Date · FiledHerewith · FurnishedHerewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of Zeta Global Holdings Corp. | 8-K | 001-40464 | 3.1 | 6/15/2021 |
| 3.2 | Amended and Restated Bylaws of Zeta Global Holdings Corp. | 8-K | 001-40464 | 3.2 | 6/15/2021 |
| 4.1 | Specimen Stock Certificate evidencing the shares of Class A Common Stock. | S-1/A | 333-255499 | 4.1 | 5/7/2021 |
| 4.2 | Amended and Restated Registration Rights Agreement, dated May 8, 2017, by and among, Zeta Global Holdings Corp. and the Investors party thereto | S-1/A | 333-255499 | 4.2 | 5/7/2021 |
| 4.3 | Description of Registrant’s Securities | 10-K | 001-40464 | 4.3 | 2/25/2022 |
| 10.1 | Form of Indemnification Agreement by and between the Registrant and Each of its Directors and Executive Officers. | S-1/A | 333-255499 | 10.2 | 5/7/2021 |
| 10.2# | Zeta Global Holdings Corp. 2008 Stock Option/Stock Issuance Plan | S-1/A | 333-255499 | 10.3 | 5/7/2021 |
| 10.3# | Form of restricted stock agreement under 2008 Stock Option/Stock Issuance Plan | S-1/A | 333-255499 | 10.4 | 5/7/2021 |
| 10.4# | Form of option agreement under 2008 Stock Option/Stock Issuance Plan | S-1/A | 333-255499 | 10.5 | 5/7/2021 |
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · Filing Date · FiledHerewith · FurnishedHerewith | |||||
| 10.5# | Zeta Global Holdings Corp. 2017 Equity Incentive Plan | S-1/A | 333-255499 | 10.6 | 5/7/2021 |
| 10.6# | Form of restricted stock agreement under 2017 Equity Incentive Plan | S-1/A | 333-255499 | 10.7 | 5/7/2021 |
| 10.7# | Form of restricted stock unit agreement under 2017 Equity Incentive Plan | S-1/A | 333-255499 | 10.8 | 5/7/2021 |
| 10.8# | Form of stock option agreement under 2017 Equity Incentive Plan | S-1/A | 333-255499 | 10.9 | 5/7/2021 |
| 10.9# | Zeta Global Holdings Corp. 2021 Incentive Award Plan | S-1/A | 333-255499 | 10.10 | 5/7/2021 |
| 10.10# | Form of restricted stock agreement under 2021 Incentive Award Plan. | S-1/A | 333-255499 | 10.11 | 5/7/2021 |
| 10.11# | Form of restricted stock unit agreement under 2021 Incentive Award Plan | S-1/A | 333-255499 | 10.12 | 5/7/2021 |
| 10.12# | Form of stock option agreement under 2021 Incentive Award Plan | S-1/A | 333-255499 | 10.13 | 5/7/2021 |
| 10.13# | Zeta Global Holdings Corp. 2021 Employee Stock Purchase Plan | S-1/A | 333-255499 | 10.14 | 5/7/2021 |
| 10.14# | Form of amendment to restricted stock agreement under 2008 Stock Option/Stock Issuance Plan and 2017 Equity Incentive Plan for participants eligible to participate in Buy-Back Program | S-1/A | 333-255499 | 10.15 | 5/7/2021 |
| 10.15# | Form of amendment to restricted stock unit agreement under 2017 Equity Incentive Plan for participants eligible to participate in Buy-Back Program | S-1/A | 333-255499 | 10.16 | 5/7/2021 |
| 10.16# | Form of Employment Agreement by and between Zeta Global Holdings Corp. and David A. Steinberg | S-1/A | 333-255499 | 10.17 | 5/7/2021 |
| 10.17 | Form of Exchange Agreement | S-1/A | 333-255499 | 10.18 | 5/7/2021 |
| 10.18# | Form of Employment Agreement by and between Zeta Global Corp. and Steven Gerber | S-1/A | 333-255499 | 10.19 | 5/7/2021 |
| 10.19# | Form of Employment Agreement by and between Zeta Global Corp. and Chris Greiner | S-1/A | 333-255499 | 10.20 | 5/7/2021 |
| Incorporated by Reference | |||||||
|---|---|---|---|---|---|---|---|
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | FiledHerewith | FurnishedHerewith |
| 10.20# · Non-Employee Director Compensation Program · X | |||||||
| 10.21# | Form of performance stock unit agreement under 2021 Incentive Award Plan | 10-K | 001-40464 | 10.21 | 2/25/2022 | ||
| 10.22 | Credit Agreement among Zeta Global Corp., Zeta Global Holdings Corp., Certain Subsidiaries, the lenders party thereto, Bank of America, and BofA Securities, Inc. | 8-K | 001-40464 | 10.1 | 9/3/2024 | ||
| 19.1 | Insider Trading Compliance Policy | 10-K | 001-40464 | 19.1 | 2/26/2025 | ||
| 21.1 | List of Subsidiaries | X | |||||
| 23.1 | Consent of Deloitte & Touche LLP | X | |||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||||
| 32.1* | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||||
| 32.2* | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||||
| 97.1 | Zeta Global Holdings Corp. Policy for Recovery of Erroneously Awarded Compensation | 10-K | 001-40464 | 97.1 | 2/28/2024 | ||
| 101.INS | XBRL Instance Document | X | |||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | |||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | |||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | |||||
| Incorporated by Reference | |||||||
| ExhibitNumber | Exhibit Description | Form | File No. | Exhibit | Filing Date | FiledHerewith | FurnishedHerewith |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | |||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | |||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | ||||||
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