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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |