Zeta Growth Drivers and Catalysts
A Combination Of Unique Data Assets And A Scalable Business
Model Has Resulted In Significant Business Momentum
SCALABLE BUSINESS MODEL...
39%
$107M in 2Q'21 Revenue vs.
$77M in 2Q'20
$11M
2Q'21 Adj. EBITDA1
growth of 106% YTY
HIGHLY
PREDICTABLE
Visibility from recurring
and re-occurring
revenue
+
WITH SIGNIFICANT MOMENTUM...
BALANCED
GROWTH
11%,
+350 BPS
$299K,
+44%
Of the 39% YTY Growth in 2Q'21
20.3 Pts New Customer Growth
18.3 Pts Existing Customer
Growth
Adj. EBITDA Margin¹
and expansion YTY
2Q'21 Scaled Customer2 ARPU
and YTY Growth Over $100K
||
POISED TO ACCELERATE
23%
FY'21 Revenue growth guidance
excl. FY20 Presidential Cycle
Revenue4
$56.5M
77%
+43% YTY; FY'21 Adj. EBITDA¹
guidance at the midpoint, 13% Adj.
EBITDA Margin¹ up 225 BPS YTY
2Q'21% of Revenue generated
directly on the ZMP, up from
74% in 10'21 and 68% FY'20
FACTORIES
YTY pipeline growth
Strong sales velocity
Increasing seller tenure
122%
Net Revenue Retention Rate³
343
OMNICHANNEL
GROWTH
Scaled Customers²
who generate >$100K
Revenue on a TTM basis in
2Q'21; up from 336 YE2020
Double Digit YTY Growth
in Messaging, CTV,
Display/Video and Other
Digital Channels
SALES
ZETA
DIVERSE
INDUSTRY
GROWTH
Double Digit YTY revenue
growth in 12 out of 15
industry verticals
95%,
1.5
% of Scaled Customers using
only 1 of 3 use cases in 2Q'21
Number of channels used per
Scaled Customer in 2Q TTM
(2019: 1.2, 2020:1.4)
1. Adjusted EBITDA, Adjusted EBITDA Margin are non-GAAP metrics, see reconciliation in Appendix.
2. We define scaled customers as customers from which we generate more than $100,000 of revenue on a trailing twelve-month (TTM) basis.
3. NRR as of Year End 2020. We calculate our NRR rate by dividing current year revenue earned from customers from which we also earned revenue in the prior year, by the prior year revenue from those same customers. 12
4. FY21 Revenue growth as projected is 18% based on midpoint guidanceView entire presentation