Exzeo (XZO) Operating Income (2024 - 2026)
Exzeo (XZO) posted Operating Income of $25.1 million for Q1 2026, up 1129.77% sequentially from $2.0 million in Q4 2025, and up 6200.25% YoY from $398000.0 in Q1 2025.
Exzeo (XZO) Operating Income (2024 - 2026) Analysis & Trends
Exzeo has reported Operating Income for 3 years, with the latest figure at $25.1 million in Q1 2026.
- Quarterly Operating Income rose 6200.25% year-over-year to $25.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.6 million (changed N/A YoY) and the FY2025 annual result came in at $4.3 million, down 88.68% from the prior year.
- Operating Income climbed to $25.1 million in Q1 2026 per XZO's latest filing, from $2.0 million in the prior quarter.
- Over five years, Operating Income peaked at $25.1 million in Q1 2026 and troughed at $398000.0 in Q1 2025.
- A 3-year average of $8.5 million and a median of $4.4 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2025 and 2026: Operating Income tumbled 86.91% in 2025, then soared 6200.25% in 2026.
- Over 3 years, Operating Income stood at $15.6 million in 2024, then sank by 86.91% to $2.0 million in 2025, then jumped by 1129.77% to $25.1 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $25.1 million, $2.0 million, and $1.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,070.84 Bn | 743.86 Bn | 55.86 Bn | -30.21 Bn |
| 2 | Sun Life Financial | 43.38 Bn | 32.15 Bn | - | - |
| 3 | American International | 40.15 Bn | 2.33 Bn | 3.50 Bn | 1.13 Bn |
| 4 | Hartford Insurance | 37.52 Bn | 21.20 Bn | 3.18 Bn | 800.00 Mn |
| 5 | Arch Capital | 34.10 Bn | 32.99 Bn | 2.47 Bn | -1.02 Bn |
| 6 | Aegon | 28.26 Bn | 28.26 Bn | - | 1.98 Bn |
| 7 | Pelagos Insurance Capital | 2.02 Bn | 1.57 Bn | 357.40 Mn | -239.70 Mn |
| 8 | Exzeo | 1.42 Bn | 1.29 Bn | 36.84 Mn | 28.46 Mn |
| 9 | International General Insurance Holdings | 1.14 Bn | 901.84 Mn | -5.60 Mn | 14.50 Mn |
| 10 | Waterdrop | 359.74 Mn | 230.42 Mn | 109.06 Mn | 11.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 28.46 Mn |
| Mar 31, 2026 | 25.08 Mn |
| Dec 31, 2025 | 2.04 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Mar 31, 2025 | 398,000.00 |
| Dec 31, 2024 | 15.58 Mn |
| Sep 30, 2024 | 6.73 Mn |