Exzeo XZO
NYSE XZO
$16.49 -0.07 (-0.42%)
As of: Sep 21, 2026 · 10:00 AM EDT

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

Exzeo's (XZO) quarterly Cost of Revenue came in at $20.9 million in Q2 2026, down 7.06% year-over-year from $22.5 million in Q2 2025, and down 8.08% quarter-over-quarter from $22.8 million in Q1 2026.

Analysis

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

Exzeo has disclosed Cost of Revenue across 3 years of filings, most recently posting $20.9 million for Q2 2026.

  • In Q2 2026, Cost of Revenue fell 7.06% year-over-year to $20.9 million; the TTM figure through Jun 2026 stood at $83.6 million (down 7.08% YoY), while the FY2025 annual figure was $86.0 million, up 6.46% from the prior year.
  • Cost of Revenue came in at $20.9 million for Q2 2026 at Exzeo, down from $22.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $25.8 million in Q4 2024 to a low of $18.0 million in Q3 2024.
  • Average Cost of Revenue over 3 years is $21.7 million, with a median of $22.0 million recorded in 2025.
  • The largest YoY upside for Cost of Revenue was 18.92% in 2025 against a maximum downside of 28.61% in 2025.
  • Over 3 years, Cost of Revenue stood at $25.8 million in 2024, then retreated by 28.61% to $18.4 million in 2025, then climbed by 13.59% to $20.9 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $20.9 million in Q2 2026, $22.8 million in Q1 2026, and $18.4 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Guidewire Software 11.83 Bn 11.08 Bn 269.68 Mn 141.41 Mn
2 Exzeo 1.50 Bn 1.36 Bn 36.84 Mn 20.95 Mn
3 Yuanbao 571.39 Mn -169.12 Mn - -
4 Cheche 182.09 Mn 162.65 Mn - -
5 Roadzen 104.06 Mn 100.94 Mn 9.27 Mn 6.92 Mn
6 Health In Tech 57.04 Mn 50.59 Mn 3.92 Mn 4.13 Mn
7 MindForge 1.79 Mn -8.08 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 20.95 Mn
Mar 31, 2026 22.79 Mn
Dec 31, 2025 18.44 Mn
Sep 30, 2025 21.39 Mn
Jun 30, 2025 22.54 Mn
Mar 31, 2025 23.58 Mn
Dec 31, 2024 25.83 Mn
Sep 30, 2024 17.99 Mn