Zeo Energy Corp (ZEO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 23,897 | 18,102 | 8,784 | 18,648 | 19,658 |
| Cost of Goods | 10,054 | 7,285 | 4,790 | 7,216 | 9,787 |
| Gross Profit | 13,843 | 10,817 | 3,994 | 11,431 | 9,871 |
| Operating Expenses | 15,877 | 13,955 | 18,295 | 12,783 | 13,641 |
| Operating Income | -1,981 | -2,854 | -13,511 | -1,136 | -2,983 |
| Interest Expense | 130 | -30 | 30 | 39 | 209 |
| Other Income | 290 | -43 | 746 | -714 | 276 |
| Pre-tax Income | -1,821 | -2,867 | -12,796 | -1,889 | -2,917 |
| Income Tax | 49 | -187 | 524 | -754 | -44 |
| Net Income Continuous | -1,870 | -2,680 | -13,319 | -1,136 | -2,872 |
| Minority Interests | N/A | -264 | -6,958 | -3,148 | N/A |
| Net Income | $-1,870 | $-2,416 | $-6,361 | $2,013 | $-2,872 |
| EPS Basic Total Ops | -0.12 | -0.11 | -0.48 | 1.20 | -0.08 |
| EPS Basic Continuous Ops | -0.07 | -0.12 | -1.01 | 3.27 | -0.57 |
| EPS Diluted Total Ops | -0.12 | -0.11 | -0.48 | 1.20 | -0.08 |
| EPS Diluted Continuous Ops | -0.07 | -0.12 | -1.01 | 3.27 | -0.57 |
| EPS Diluted Before Non-Recurring Items | -0.12 | -0.11 | -0.48 | -0.04 | -0.08 |
| EBITDA(a) | $-1,686 | $322 | $-8,611 | $2,288 | $-2,483 |