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

Exzeo's (XZO) quarterly Cost of Revenue came in at $1.3 million in Q1 2026, up 106.81% year-on-year from $617000.0 in Q1 2025, and up 102.0% quarter-over-quarter from -$63.8 million in Q4 2025.

Exzeo (XZO) Cost of Revenue (2024 - 2026) Analysis & Trends

Exzeo has disclosed Cost of Revenue across 3 years of filings, most recently posting $1.3 million for Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $1.3 million, up 106.81% year-over-year; the trailing twelve-month figure through Mar 2026 was -$60.8 million (changed N/A YoY), and the FY2025 annual result 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.
  • The 3-year median for Cost of Revenue is $872500.0 (2025), against an average of -$7.0 million.
  • Across the five-year window, Cost of Revenue plunged 11815.41% in 2025 and soared 106.81% in 2026, its largest moves.
  • Exzeo's Cost of Revenue stood at $545000.0 in 2024, then slumped by 11815.41% to -$63.8 million in 2025, then soared by 102.0% to $1.3 million in 2026.
  • The last three Cost of Revenue figures came in at $1.3 million (Q1 2026), -$63.8 million (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 American International 39.85 Bn 1.02 Bn 2.60 Bn 3.48 Bn
2 Hartford Insurance 35.40 Bn 26.34 Bn 2.15 Bn 4.00 Bn
3 Arch Capital 32.21 Bn 31.30 Bn 4.02 Bn 498.00 Mn
4 Brookfield Wealth Solutions 9.95 Bn -3.21 Bn 4.62 Bn -1.57 Bn
5 FIHL 2.04 Bn 2.04 Bn - -
6 International General Insurance Holdings 1.03 Bn 811.79 Mn 111.10 Mn 100,000.00
7 Waterdrop 632.07 Mn 560.72 Mn 129.34 Mn 72.47 Mn
8 Sun Life Financial 48.32 Mn -8.02 Bn - -
9 Exzeo 1.16 Mn -230.22 Mn 32.74 Mn 1.28 Mn
10 Aegon 5,067.42 5,067.42 - -

Historic Data

Download Data
DateValue
Mar 31, 2026 1.28 Mn
Mar 31, 2026 1.28 Mn
Dec 31, 2025 -63.85 Mn
Dec 31, 2025 -63.85 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 545,000.00
Dec 31, 2024 545,000.00
Sep 30, 2024 17.99 Mn
Sep 30, 2024 17.99 Mn