Zeo Energy Corp. (ZEO)
NASDAQ: ZEO · Real-Time Price · USD
3.020
+0.220 (7.86%)
Jun 23, 2025, 4:00 PM - Market closed

Zeo Energy Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
61.8973.24109.6988.9624.59
Revenue Growth (YoY)
-44.30%-33.23%23.30%261.79%-
Cost of Revenue
28.8538.0259.4471.2114.1
Gross Profit
33.0335.2250.2517.7510.49
Selling, General & Admin
44.0541.2243.277.43.05
Operating Expenses
53.3346.0545.129.113.43
Operating Income
-20.29-10.835.148.657.06
Interest Expense
-0.33-0.33-0.11-0.05-
Other Non Operating Income (Expenses)
1.190.3-0.18-00.03
EBT Excluding Unusual Items
-19.44-10.864.858.597.09
Other Unusual Items
---0.07-
Pretax Income
-19.44-10.864.858.677.09
Income Tax Expense
-0.35-0.99---
Earnings From Continuing Operations
-19.08-9.874.858.677.09
Minority Interest in Earnings
11.596.68---
Net Income
-7.5-3.194.858.677.09
Preferred Dividends & Other Adjustments
--0.52---
Net Income to Common
-7.5-2.674.858.677.09
Net Income Growth
---44.09%22.21%-
Shares Outstanding (Basic)
96111
Shares Outstanding (Diluted)
96111
Shares Change (YoY)
71.31%454.69%-59.74%-
EPS (Basic)
-0.87-0.484.858.6711.33
EPS (Diluted)
-0.87-0.484.858.6711.33
EPS Growth
---44.09%-23.49%-
Free Cash Flow
-5.34-13.0910.949.646.17
Free Cash Flow Per Share
-0.62-2.3610.949.649.86
Gross Margin
53.38%48.09%45.81%19.96%42.67%
Operating Margin
-32.79%-14.79%4.69%9.72%28.72%
Profit Margin
-12.12%-3.64%4.42%9.74%28.84%
Free Cash Flow Margin
-8.63%-17.87%9.98%10.84%25.11%
EBITDA
-11.01-5.996.9810.357.44
EBITDA Margin
-17.80%-8.18%6.36%11.64%30.27%
D&A For EBITDA
9.284.841.841.710.38
EBIT
-20.29-10.835.148.657.06
EBIT Margin
-32.79%-14.79%4.69%9.72%28.72%
Revenue as Reported
61.8973.24109.6988.96-
Updated Jun 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q