← ZEO
ZEO— Zeo Energy Corp.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total Net Revenues | $18.1M-18.1% | $22.2M-79.8% | $109.7M | — | — |
| Cost of revenues | $31.1M-18.4% | $38.1M | — | — | — |
| Depreciation and amortization | $8.6M+77.3% | $4.8M+162.6% | $1.8M | — | — |
| Sales and marketing | $22.7M+15.9% | $19.6M-35.4% | $30.3M | — | — |
| General and administrative | $27.5M+27.8% | $21.6M+66.5% | $12.9M | — | — |
| Total Operating Expenses | $89.9M+6.9% | $84.0M | — | — | $619K |
| LOSS FROM OPERATIONS | -$20.5M-90.0% | -$10.8M-310.2% | $5.1M+281.6% | -$2.8M-264.7% | -$776K |
| Other income | $364K+157.2% | $141K | — | — | — |
| Interest expense | -$155K+53.4% | -$334K-200.9% | -$111K | — | — |
| Gain on disposal of property and equipment | $92K | — | — | — | — |
| Gain on change in fair value of warrant liabilities | $958K+1288.0% | $69K | — | $13.2M+20.4% | $10.9M |
| Total Other Income (Expense) | $1.2M+3815.3% | -$31K+89.3% | -$294K-101.7% | $17.2M+67.7% | $10.2M |
| NET LOSS FROM OPERATIONS BEFORE INCOME TAXES | -$19.4M-78.7% | -$10.8M-323.7% | $4.8M | — | — |
| Income tax benefit (provision) | -$264K-127.4% | $964K | — | — | — |
| NET LOSS | -$19.6M-98.8% | -$9.9M-303.8% | $4.8M | — | — |
| Less: Net loss attributable to Sunergy Renewables LLC prior to the business combination | -$524K | — | — | — | — |
| NET LOSS SUBSEQUENT TO THE BUSINESS COMBINATION | -$19.6M-110.0% | -$9.3M-293.0% | $4.8M | — | — |
| Less: Net loss attributable to redeemable noncontrolling interests | -$5.6M+15.9% | -$6.7M | — | — | — |
| NET LOSS ATTRIBUTABLE TO CLASS A COMMON STOCKHOLDERS | -$14.0M-424.9% | -$2.7M | — | $14.3M+51.5% | $9.5M |
| Foreign currency translation adjustments | $5K | — | — | — | — |
| NET COMPREHENSIVE LOSS | -$14.0M-425.1% | -$2.7M | — | — | — |
| Class A Common Stock | |||||
| LOSS PER CLASS A COMMON SHARE – BASIC (in Dollars per share) | -$0.56-16.7% | -$0.48-109.9% | $4.85+1002.3% | $0.44-77.6% | $1.96 |
| LOSS PER CLASS A COMMON SHARE – DILUTED (in Dollars per share) | -$0.56-16.7% | -$0.48-109.9% | $4.85+1516.7% | $0.3-84.7% | $1.96 |
| WEIGHTED-AVERAGE CLASS A COMMON SHARES OUTSTANDING – BASIC (in Shares) | $24.9M+349.6% | $5.5M+454.7% | $1.0M-96.4% | $27.6M+265.7% | $7.5M |
| WEIGHTED-AVERAGE CLASS A COMMON SHARES OUTSTANDING – DILUTED (in Shares) | $24.9M+349.6% | $5.5M+454.7% | $1.0M-85.5% | $6.9M-8.6% | $7.5M |
| Nonrelated Party | |||||
| Related Party | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.