Exzeo (XZO) EBITDA (2024 - 2026)
Exzeo's (XZO) quarterly EBITDA came in at $28.5 million in Q2 2026, up 1.19% year-over-year from $28.1 million in Q2 2025, and up 13.51% quarter-over-quarter from $25.1 million in Q1 2026.
Analysis
Exzeo (XZO) EBITDA (2024 - 2026) Analysis & Trends
Exzeo has disclosed EBITDA across 3 years of filings, most recently posting $28.5 million for Q2 2026.
- In Q2 2026, EBITDA rose 1.19% year-over-year to $28.5 million; the TTM figure through Jun 2026 stood at $107.6 million (up 44.95% YoY), while the FY2025 annual figure was $106.0 million, up 178.8% from the prior year.
- EBITDA came in at $28.5 million for Q2 2026 at Exzeo, up from $25.1 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $28.5 million in Q2 2026 to a low of $6.7 million in Q3 2024.
- Average EBITDA over 3 years is $22.7 million, with a median of $25.9 million recorded in 2025.
- Year-over-year, EBITDA surged 304.93% in 2025 and climbed 1.19% in 2026.
- Over 3 years, EBITDA stood at $15.6 million in 2024, then soared by 72.12% to $26.8 million in 2025, then gained by 6.15% to $28.5 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were $28.5 million in Q2 2026, $25.1 million in Q1 2026, and $26.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Guidewire Software | 12.01 Bn | 11.26 Bn | 236.65 Mn | 30.64 Mn |
| 2 | Exzeo | 1.42 Bn | 1.28 Bn | 36.84 Mn | 28.46 Mn |
| 3 | Yuanbao | 485.66 Mn | -160.49 Mn | - | 65.98 Mn |
| 4 | Roadzen | 101.33 Mn | 95.05 Mn | 9.27 Mn | -1.38 Mn |
| 5 | Health In Tech | 58.54 Mn | 52.03 Mn | 3.92 Mn | -3.44 Mn |
| 6 | Cheche | 30.72 Mn | 11.34 Mn | - | - |
| 7 | MindForge | 3.50 Mn | -6.37 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 28.46 Mn |
| Mar 31, 2026 | 25.08 Mn |
| Dec 31, 2025 | 26.81 Mn |
| Sep 30, 2025 | 27.25 Mn |
| Jun 30, 2025 | 28.13 Mn |
| Mar 31, 2025 | 23.80 Mn |
| Dec 31, 2024 | 15.58 Mn |
| Sep 30, 2024 | 6.73 Mn |