Zeta Growth Drivers and Catalysts
2021 Guidance Reflects Increased Revenue Visibility and
Momentum On Growth Driver Execution
3Q'21
Guidance
FY'21
Guidance
Long-Term
Targets¹
Revenue
$108M - $111M
$432M - $436M
% Growth YTY2
13% -16%
17% -19%
Excl. Presidential Cycle
17% - 20%
22% -24%
% Growth YTY
Adj. EBITDA³
$13M - $13.5M
$55.5M $57.5M
-
% Growth YTY
6% - 10%
Adj. EBITDA Margin³
11.7% -12.5%
40% - 45%
12.7% -13.3%
BPS Change
(118 BPS) (39 BPS)
197 BPS-255 BPS
Greater than 25%
YTY Revenue Growth
At least 20%
Adj. EBITDA Margins
ZETA
1. These are not projections; they are goals/targets and are forward-looking, subject to significant business, economic, and competitive uncertainties and contingencies, many of which are beyond the control of
the Company and its management and are based upon assumptions with respect to future decisions, which are subject to change. Actual results will vary, and those variations may be material.. Nothing in this
presentation should be regarded as a representation by any person that these goals/targets will be achieved, and the Company undertakes no duty to update its goals.
2. Revenue Growth compared to equivalent prior period.
3. We calculate forward-looking non-GAAP Adjusted EBITDA and Adjusted EBITDA margin based on internal forecasts that omit certain amounts that would be included in forward-looking GAAP net income
(loss). We do not attempt to provide a reconciliation of forward-looking non-GAAP Adjusted EBITDA and Adjusted EBITDA margin guidance to forward looking GAAP net income (loss) because forecasting the
timing or amount of items that have not yet occurred and are out of our control is inherently uncertain and unavailable without unreasonable efforts. Further, we believe that such reconciliations would imply a
degree of precision and certainty that could be confusing to investors. Such items could have a substantial impact on GAAP measures of financial performance.
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