Filing Flows › Zeo Energy (ZEO) › Q1 2026 › vs Q1 2025
Zeo Energy (ZEO) Q1 2026 vs Q1 2025 (year over year)
Zeo Energy's revenue rose $4.4M (+50%) from $8.8M in Q1 2025 to $13.2M in Q1 2026. The biggest changes: Solar System Installations Net +$4.7M (+56%); Roofing Installations −$269K (-66%).
Zeo Energy, Q1 2026: revenue $13.2M (+50% year over year), operating margin -36.1%, net loss $4.7M, operating cash flow −$853K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Solar System Installations Net | $13.0M | $8.4M | $4.7M | +56% |
| Roofing Installations | $140K | $409K | −$269K | -66% |
| Revenue | $13.2M | $8.8M | $4.4M | +50% |
| Income tax benefit | $92K | −$524K | $616K | — |
| Net loss | $4.7M | $13.3M | −$8.6M | -65% |
| Costs & expenses | $18.0M | $22.8M | −$4.9M | -21% |
| Operating costs | $18.0M | $22.3M | −$4.3M | -19% |
| Cost of revenue | $7.6M | $4.8M | $2.8M | +58% |
| Sales & marketing | $3.0M | $3.1M | −$101K | -3% |
| General & admin | $6.3M | $9.5M | −$3.2M | -34% |
| Other operating costs | $1.1M | $4.9M | −$3.8M | -78% |
| Operating cash sources | $4.7M | $13.3M | −$8.6M | -65% |
| Depreciation & amortization | $34K | $4.9M | −$4.9M | -99% |
| Share-based compensation | $663K | $2.2M | −$1.5M | -70% |
| Working capital & other | $3.1M | $4.0M | −$820K | -21% |
| Cash used in operations | $853K | $2.3M | −$1.4M | -62% |
| Net loss absorbed | $4.7M | $13.3M | −$8.6M | -65% |
Questions
How much did Zeo Energy's revenue grow year over year in Q1 2026?
Zeo Energy's revenue rose $4.4M (+50%) from $8.8M in Q1 2025 to $13.2M in Q1 2026.
What drove Zeo Energy's revenue change in Q1 2026?
Solar System Installations Net +$4.7M (+56%); Roofing Installations −$269K (-66%).