Growth Metrics

Exzeo (XZO) Cost of Revenue (2024 - 2026)

Exzeo recorded quarterly Cost of Revenue of $1.3 million in Q1 2026, up 102.0% quarter-over-quarter from -$63.8 million in Q4 2025, and up 106.81% year-over-year from $617000.0 in Q1 2025.

Exzeo's Cost of Revenue history runs 3 years deep, the most recent figure standing at $1.3 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 106.81% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at -$60.8 million (changed N/A YoY), while the FY2025 annual figure was $3.7 million, up 39.55% from the prior year.
  • Cost of Revenue came in at $1.3 million for Q1 2026 at Exzeo, up from -$63.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $18.0 million in Q3 2024 to a low of -$63.8 million in Q4 2025.
  • A 3-year average of -$7.0 million and a median of $872500.0 in 2025 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue tumbled 11815.41% in 2025 and jumped 106.81% in 2026, its largest moves.
  • Exzeo's Cost of Revenue stood at $545000.0 in 2024, then sank by 11815.41% to -$63.8 million in 2025, then jumped by 102.0% to $1.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $1.3 million, -$63.8 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American International 39.62 Bn 784.91 Mn 2.60 Bn 3.48 Bn
2 Hartford Insurance 34.97 Bn 25.91 Bn 2.15 Bn 4.00 Bn
3 Aegon 34.55 Bn 34.55 Bn - -
4 Arch Capital 31.37 Bn 30.45 Bn 4.02 Bn 498.00 Mn
5 Fidelis Insurance Holdings 2.04 Bn 2.04 Bn 386.80 Mn 223.80 Mn
6 International General Insurance Holdings 1.03 Bn 811.79 Mn 70.90 Mn 54.80 Mn
7 Waterdrop 762.05 Mn 690.71 Mn 129.34 Mn 72.47 Mn
8 Exzeo 1.28 Mn -230.11 Mn 32.74 Mn 1.28 Mn
9 Sun Life Financial 43.53 -7.92 Bn - -
10 Sun Life Financial - - - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 1.28 Mn
Mar 31, 2026 1.28 Mn
Dec 31, 2025 18.44 Mn
Dec 31, 2025 18.44 Mn
Sep 30, 2025 1.13 Mn
Sep 30, 2025 1.13 Mn
Mar 31, 2025 617,000.00
Mar 31, 2025 617,000.00
Dec 31, 2024 -52.28 Mn
Dec 31, 2024 -52.28 Mn
Sep 30, 2024 17.99 Mn
Sep 30, 2024 17.99 Mn