Zeo Energy Ratios (2023-2025) | ZEOWW

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
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%
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%
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%
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%
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%
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%
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%
Efficiency
Inventory Average (Quarter) 0.36M0.41M0.46M0.68M0.86M0.88M0.93M0.89M
Assets Average (Quarter) 31.35M32.18M40.38M49.09M48.67M47.17M54.04M54.21M46.84M52.37M57.71M
Equity Average (Quarter) 32.96M33.81M32.53M-71.21M-113.04M-46.18M-64.12M-55.99M-41.26M-30.58M1.80M
Invested Capital (Quarter) 32.72M33.19M34.43M30.92M-172.75M-52.49M-38.82M-88.43M-22.63M-59.03M-1.34M15.31M
Asset Utilization Ratio (Quarter) 2.722.261.971.641.361.141.391.331.20
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
Debt to Equity (Quarter) 0.04-0.01-0.02-0.02-0.04-0.03-0.01-0.051.88
Debt Ratio (Quarter) 0.020.020.020.020.060.020.010.000.18
Equity Ratio (Quarter) 1.061.051.050.64-3.45-1.12-0.84-1.46-0.49-1.29-0.030.09
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
Dividends & Payouts
FCF Payout Ratio (Quarter) 0.120.920.750.35-0.010.01
Valuation
Enterprise Value (Quarter) -3.42M-8.02M184.53M67.18M11.53M110.06M35.20M72.37M27.11M18.34M
Return Ratios
Return on Sales (Quarter) 0.09%0.03%0.11%-0.07%-0.20%-0.12%-0.15%-0.06%-1.52%-0.15%-0.08%-0.09%
Return on Capital Employed (Quarter) 0.21%-0.01%-0.10%-0.30%-0.28%-0.50%-0.63%-0.47%-0.42%
Return on Invested Capital (Quarter) 0.15%0.36%0.49%0.63%-2.98%
Return on Assets (Quarter) 0.12%-0.02%-0.07%-0.22%-0.18%-0.35%-0.43%-0.36%-0.34%
Return on Equity (Quarter) 0.15%0.01%0.03%0.22%0.15%0.34%0.48%0.62%-10.88%