XZO
Exzeo Group·NYSE
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XZO fundamentals
During Q4 2025, Exzeo Group (XZO) reported revenue of 53.32M, a YoY change of 19.72%. Net income was 21.98M, a YoY change of 87.90%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q3,2021 | Q3,2024 | Q4,2024 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jul 1, 2020 | Oct 1, 2020 | Jul 1, 2021 | Jul 1, 2024 | Oct 1, 2024 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2020 | Dec 31, 2020 | Sep 30, 2021 | Sep 30, 2024 | Dec 31, 2024 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 10.28M -- | 14.92M -- | 32.31M +214.25% | 29.11M -- | 44.53M -- | 55.17M +89.51% | 53.32M +19.72% | -- -- |
Sales and Services Revenue | -- -- | -- -- | -- -- | 29.11M -- | 36.73M -- | 55.17M +89.51% | 43.86M +19.39% | -- -- |
Other Revenue | 232.00K -- | 248.00K -- | 787.00K +239.22% | -- -- | 7.80M -- | -- -- | 9.46M +21.29% | -- -- |
Cost of Revenue | -- -- | 0 -- | -- -- | 17.99M -- | 25.83M -- | 21.39M +18.92% | 18.44M -28.61% | -- -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 17.99M -- | 13.53M -- | 21.39M +18.92% | 6.91M -48.94% | -- -- |
Other Cost | -- -- | -- -- | -- -- | -- -- | 12.30M -- | -- -- | 11.53M -6.23% | -- -- |
Gross Profit | -- -- | -- -- | -- -- | 11.12M -- | 18.70M -- | 33.77M +203.69% | 34.87M +86.47% | -- -- |
Operating Expenses | 16.28M -- | 21.44M -- | 42.61M +161.78% | 4.39M -- | 3.12M -- | 6.52M +48.51% | 8.06M +158.09% | -- -- |
Selling, General and Administrative Expenses | -- -- | -- -- | -- -- | 2.66M -- | 1.63M -- | 4.03M +51.22% | 6.30M +287.15% | -- -- |
Research and Development Expenses | -- -- | -- -- | -- -- | 1.73M -- | 1.50M -- | 2.49M +44.33% | 1.76M +17.71% | -- -- |
Other Operating Expenses | 4.81M -- | 4.48M -- | 8.03M +67.02% | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -6.00M -- | -6.52M -- | -10.30M -71.82% | 6.73M -- | 15.58M -- | 27.25M +304.93% | 26.81M +72.12% | -- -- |
Non-Operating Income (Loss) | -- -- | -1.00K -- | -1.00K -- | 182.00K -- | 201.00K -- | 1.10M +505.49% | 2.04M +914.43% | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 197.00K -- | 209.00K -- | 1.10M +459.39% | 2.04M +875.60% | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | 15.00K -- | 8.00K -- | 0 -100.00% | 0 -100.00% | -- -- |
Interest Expense | -- -- | 1.00K -- | 1.00K -- | 15.00K -- | 8.00K -- | 0 -100.00% | 0 -100.00% | -- -- |
Interest Income | 213.00K -- | 270.00K -- | 18.00K -91.55% | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -6.00M -- | -6.52M -- | -10.30M -71.84% | 6.91M -- | 15.78M -- | 28.35M +310.21% | 28.85M +82.85% | -- -- |
Income Tax Expense | -1.49M -- | -1.61M -- | -2.43M -63.22% | 1.66M -- | 4.08M -- | 7.20M +335.23% | 6.87M +68.36% | -- -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | 7.64M -- | -- -- | 32.64M +327.04% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | 1.52M -- | -- -- | -5.10M -434.16% | -- -- |
Income from Discontinued Operations | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- |
Net Income | -4.51M -- | -4.91M -- | -7.87M -74.68% | 5.26M -- | 11.70M -- | 21.15M +302.34% | 21.98M +87.90% | -- -- |
Net Income Attributable to Owners of the Company | -4.51M -- | -4.91M -- | -7.87M -74.68% | 5.26M -- | 11.70M -- | 21.15M +302.34% | 21.98M +87.90% | -- -- |
Preferred Stock Dividends | -- -- | -- -- | 2.20M -- | 0 -- | 0 -- | 0 -- | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | -4.51M -- | -4.91M -- | -10.07M -123.54% | 5.26M -- | 11.70M -- | 21.15M +302.34% | 21.98M +87.90% | -- -- |
Other Comprehensive Income | -9.00K -- | -15.00K -- | -57.00K -533.33% | 0 -- | -- -- | 0 -- | -- -- | -- -- |
Total Comprehensive Income | -4.52M -- | -4.92M -- | -7.93M -75.60% | 5.26M -- | 11.70M -- | 21.15M +302.34% | 21.98M +87.90% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -4.52M -- | -4.92M -- | -7.93M -75.60% | 5.26M -- | 11.70M -- | 21.15M +302.34% | 21.98M +87.90% | -- -- |
Basic EPS | -0.06 -- | -- -- | -0.12 -100.00% | 0.06 -- | -- -- | 0.25 +316.67% | 0.24 -- | -- -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | 0.06 -- | -- -- | 0.25 +316.67% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- |
Diluted EPS | -0.06 -- | -- -- | -0.12 -100.00% | 0.06 -- | -- -- | 0.25 +316.67% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | 0.06 -- | -- -- | 0.25 +316.67% | -- -- | -- -- |
Diluted EPS from Discontinued Operations | -- -- | -- -- | -- -- | 0 -- | -- -- | 0 -- | -- -- | -- -- |
You can ask Aime
What is Exzeo Group's latest dividend and current dividend yield?What is the market's earnings forecast for Exzeo Group next quarter?What is the revenue and EPS growth rate for Exzeo Group year over year?Did Exzeo Group beat or miss consensus estimates last quarter?What were the key takeaways from Exzeo Group's earnings call?What is Exzeo Group's gross profit margin?What guidance did Exzeo Group's management provide for the next earnings period?What does Exzeo Group do and what are its main business segments?
