For the year ending 2025-12-31, ZEO made $69,349,938 in revenue. -$14,013,649 in net income. Net profit margin of -20.21%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total net revenues | 69,349,938 | 73,244,083 | ||
| Cost of revenues | 31,066,477 | - | ||
| Cost of goods sold (exclusive of depreciation and amortization shown below) | - | 38,021,519 | ||
| Depreciation and amortization | 8,576,502 | - | ||
| Sales and marketing | 22,698,405 | 19,587,073 | ||
| General and administrative | 27,540,686 | 21,628,725 | ||
| Depreciation and amortization | - | 4,836,538 | ||
| Total operating expenses | 89,882,070 | 84,073,855 | ||
| Loss from operations | -20,532,132 | -10,829,772 | ||
| Other income, net | - | 233,151 | ||
| Other income | 363,918 | - | ||
| Interest expense | 155,490 | 333,539 | ||
| Gain on change in fair value of warrant liabilities | -957,720 | -69,000 | ||
| Total other income (expense) | 1,166,148 | -31,388 | ||
| Net loss from operations before income taxes | -19,365,984 | -10,861,160 | ||
| Income tax benefit (provision) | 263,649 | -988,802 | ||
| Net loss | -19,629,633 | -9,872,358 | ||
| Less net loss attributable to sunergy renewables, llc prior to the esgen business combination | - | 523,681 | ||
| Net loss subsequent to the business combination | -19,629,633 | -9,348,677 | ||
| Less net loss attributable to redeemable noncontrolling interests | -5,620,879 | - | ||
| Net loss attributable to class a common stockholders | -14,008,754 | - | ||
| Foreign currency translation adjustments | -4,895 | - | ||
| Net comprehensive loss | -14,013,649 | - | ||
| Basic EPS | -0.56 | -0.48 | ||
| Diluted EPS | -0.56 | -0.48 | ||
| Basic Average Shares | 24,936,865 | 5,546,925 | ||
| Diluted Average Shares | 24,936,865 | 5,546,925 | ||
Zeo Energy Corp. (ZEO)
Zeo Energy Corp. (ZEO)