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| Date | Value |
|---|---|
| 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 |