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Income Overview

Revenue
$13,184,944
Net Income
-$3,499,528
Net Profit Margin
-26.54%
EPS
-$0.11
Unit: Dollar
Revenue Breakdown
    • Nonrelated Party
    • Related Party
Revenue Breakdown
    • Solar System Installations Net
    • Roofing Installations

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total net revenues
13,184,944 18,567,865 23,896,448 18,101,930
Depreciation and amortization
NaN NaN NaN 3,175,452
Cost of revenues
7,580,046 5,059,247.5* 10,053,666 7,284,487
Depreciation and amortization
1,081,528 21,635,685.5* 249,447 NaN
Sales and marketing
3,011,770 5,343,888 9,588,385 5,629,040
General and administrative
6,276,724 6,221,177 5,985,459 4,866,457
Total operating expenses
17,950,068 38,259,998 25,876,957 20,955,436
Loss from operations
-4,765,124 -2,186,719 -1,980,509 -2,853,506
Other income
68,437 62,919 165,308 53,328
Interest expense
10,853 25,483 129,719 -29,989
Gain (loss) on change in fair value of warrant liabilities
75,900 -266,340 -124,200 96,269
Total other income (expense)
-18,316 303,776 159,789 -12,952
Net loss from operations before income taxes
-4,783,440 -1,882,943 -1,820,720 -2,866,458
Income tax benefit (provision)
-92,129 -121,609 48,752 -186,994
Net loss
-4,691,311 -1,761,334 -1,869,472 -2,679,464
Less net loss attributable to redeemable noncontrolling interests
-1,178,637 NaN NaN 0
Net loss attributable to class a common stockholders
-3,512,674 -1,761,334 -1,869,472 -2,679,464
Less net gain attributable to redeemable noncontrolling interests
NaN 245,299 1,355,548 -263,628
Net loss attributable to class a common stockholders
NaN -2,006,633 -3,225,020 -2,415,836
Foreign currency translation adjustments
13,146 0 -4,895 NaN
Net comprehensive loss
-3,499,528 -2,006,633 -3,229,915 NaN
Basic EPS
-0.11 -0.08 -0.12 NaN
Diluted EPS
-0.11 -0.08 -0.12 NaN
Basic Average Shares
33,377,040 24,936,865* 27,307,260 NaN
Diluted Average Shares
33,377,040 24,936,865* 27,307,260 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net comprehensiveloss-$3,499,528 Foreign currencytranslation adjustments$13,146 Net lossattributable to class a common...-$3,512,674 (73.63%↑ Y/Y)Less net lossattributable to redeemable...-$1,178,637 Net loss-$4,691,311 (64.78%↑ Y/Y)Income tax benefit(provision)-$92,129 (-117.60%↓ Y/Y)Net loss fromoperations before income...-$4,783,440 (62.62%↑ Y/Y)Nonrelated Party$12,155,521 (95.54%↑ Y/Y)Related Party$1,029,423 (-59.90%↓ Y/Y)Loss from operations-$4,765,124 (64.73%↑ Y/Y)Total other income(expense)-$18,316 (-102.56%↓ Y/Y)Total net revenues$13,184,944 (50.11%↑ Y/Y)Other income$68,437 Total operatingexpenses$17,950,068 (274.77%↑ Y/Y)Gain (loss) on changein fair value of...$75,900 (111.44%↑ Y/Y)Interest expense$10,853 (-64.15%↓ Y/Y)Cost of revenues$7,580,046 General andadministrative$6,276,724 (-40.04%↓ Y/Y)Sales and marketing$3,011,770 (40.93%↑ Y/Y)Depreciation andamortization$1,081,528 (-77.93%↓ Y/Y)

Zeo Energy Corp. (ZEO)

Zeo Energy Corp. (ZEO)