Zeo Energy Ratios (2021-2026) | ZEO

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 42.93%39.89%99.77%-157.29%30.70%52.29%50.21%61.06%45.47%59.76%57.93%51.86%42.51%
EBT Margin (Quarter) 8.61%2.76%10.56%-6.95%-20.96%-12.39%-14.84%-10.00%-145.68%-15.84%-7.62%-10.14%-36.28%
EBIT Margin (Quarter) 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-5.96%-153.82%-15.76%-8.29%-11.78%-36.14%
EBITDA Margin (Quarter) 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-5.96%-153.82%-15.76%-8.29%-11.78%-36.14%
Operating Margin (Quarter) 8.69%2.89%10.56%-5.91%-20.10%-18.00%-15.17%-5.96%-153.82%-15.76%-8.29%-11.78%-36.14%
Net Margin (Quarter) 8.61%2.76%10.56%-6.95%-8.55%-1.88%-62.26%401.76%-72.42%-13.35%-61.26%-4.39%-35.58%
FCF Margin (Quarter) 7.72%1.31%9.67%23.66%-51.52%-15.57%1.06%18.17%-30.01%-15.03%-28.42%11.98%-8.03%
Efficiency
Inventory Average (Quarter) 0.36M0.41M0.46M0.68M0.86M0.88M0.93M0.89M0.85M
Assets Average (Quarter) 283.26M283.14M283.70M285.19M158.58M31.35M32.18M40.38M49.09M48.67M47.17M54.04M54.21M46.84M52.37M57.71M56.73M
Invested Capital (Quarter) 0.29M0.30M0.54M0.51M0.48M0.45M0.42M0.38M0.35M0.32M
Asset Utilization Ratio (Quarter) 2.722.261.971.641.361.141.391.331.201.30
Leverage & Solvency
Interest Coverage Ratio (Quarter) 79.8827.02-384.89-7.82-15.16-4.11-4.93-5.62-74.74-0.61-0.31-0.72-24.72
Debt Ratio (Quarter) 0.020.020.020.020.060.020.010.000.050.11
Times Interest Earned (Quarter) 79.8827.02-384.89-7.82-15.16-4.11-4.93-5.62-74.74-0.61-0.31-0.72-24.72
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.120.920.750.35-0.01-0.15
Valuation
Enterprise Value (Quarter) -1.32M-1.09M-0.95M-0.89M-2.27M-3.42M-8.02M7.76M10.12M11.56M10.50M13.64M16.89M12.88M10.60M15.32M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.02%0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) -1.00%-0.21%3.66%20.95%20.68%-1.41%-10.10%-29.74%-27.66%-50.05%-62.70%-46.94%-41.63%-26.42%
Return on Invested Capital (Quarter) -0.06%-0.11%-0.11%-0.11%-0.12%-0.07%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%