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%77.32%-72.38%67.46%52.29%50.21%81.72%75.67%68.90%59.88%96.93%77.16%
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) 9.22%3.32%10.70%-5.39%-19.26%-16.90%-2.16%-2.33%-151.33%-14.58%-13.52%-10.81%-26.54%
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%-28.55%12.16%-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
Equity Average (Quarter) -19.41M-15.92M-13.85M9.47M32.00M32.96M33.81M32.53M-71.21M-113.04M-46.18M-64.12M-55.99M-41.26M-30.58M1.80M9.52M
Invested Capital (Quarter) -22.34M-16.48M-15.35M-12.34M31.28M32.72M33.19M34.43M30.92M-172.75M-52.49M-38.82M-88.43M-22.63M-59.03M-1.34M15.31M14.02M
Asset Utilization Ratio (Quarter) 2.722.261.971.641.361.141.391.331.201.30
Leverage & Solvency
Interest Coverage Ratio (Quarter) 79.8827.02-384.89-7.82-114.94-53.46-14.26-28.27-446.2695.15-15.27-85.81-439.06
Debt to Equity (Quarter) 0.04-0.01-0.02-0.02-0.04-0.03-0.01-0.051.880.45
Debt Ratio (Quarter) 0.020.020.020.020.060.020.010.000.180.11
Equity Ratio (Quarter) -0.08-0.06-0.05-0.040.111.061.051.050.64-3.45-1.12-0.84-1.46-0.49-1.29-0.030.090.24
Times Interest Earned (Quarter) 79.8827.02-384.89-7.82-114.94-53.46-14.26-28.27-446.2695.15-15.27-85.81-439.06
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.120.920.750.35-0.010.01-0.15
Valuation
Enterprise Value (Quarter) -1.32M-1.09M-0.95M-0.89M-2.27M-3.42M-8.02M184.53M67.18M11.53M110.06M35.20M72.37M27.11M18.34M15.29M
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) 0.00%0.00%0.00%0.01%-0.03%-0.01%
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%
Return on Equity (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%0.01%-0.11%-0.01%