Exzeo (XZO) Other Working Capital Changes (2024 - 2026)
Exzeo (XZO) posted Other Working Capital Changes of $10000.0 for Q1 2026, down 77.78% sequentially from $45000.0 in Q4 2025, and down 56.52% YoY from $23000.0 in Q1 2025.
Exzeo (XZO) Other Working Capital Changes (2024 - 2026) Analysis & Trends
Exzeo has reported Other Working Capital Changes for 3 years, with the latest figure at $10000.0 in Q1 2026.
- Quarterly Other Working Capital Changes fell 56.52% year-over-year to $10000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $99000.0 (changed N/A YoY) and the FY2025 annual result came in at $91000.0, down 3.19% from the prior year.
- Other Working Capital Changes fell to $10000.0 in Q1 2026 per XZO's latest filing, from $45000.0 in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $525000.0 in Q1 2026 and troughed at -$1.9 million in Q4 2025.
- A 3-year average of -$394750.0 and a median of -$118500.0 in 2024 frame the typical range for Other Working Capital Changes.
- The sharpest annual moves came in 2025 and 2026: Other Working Capital Changes jumped 114.29% in 2025, then plunged 56.52% in 2026.
- Over 3 years, Other Working Capital Changes stood at $21000.0 in 2024, then surged by 114.29% to $45000.0 in 2025, then tumbled by 77.78% to $10000.0 in 2026.
- According to Business Quant data, Other Working Capital Changes over the past three periods registered $10000.0, $45000.0, and $23000.0 for Q1 2026, Q4 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,070.84 Bn | 743.86 Bn | 55.86 Bn |
| 2 | Sun Life Financial | 43.38 Bn | 32.15 Bn | - |
| 3 | American International | 40.15 Bn | 2.33 Bn | 3.50 Bn |
| 4 | Hartford Insurance | 37.52 Bn | 21.20 Bn | 3.18 Bn |
| 5 | Arch Capital | 34.10 Bn | 32.99 Bn | 2.47 Bn |
| 6 | Aegon | 28.26 Bn | 28.26 Bn | - |
| 7 | Pelagos Insurance Capital | 2.02 Bn | 1.57 Bn | 357.40 Mn |
| 8 | Exzeo | 1.42 Bn | 1.29 Bn | 36.84 Mn |
| 9 | International General Insurance Holdings | 1.14 Bn | 901.84 Mn | -5.60 Mn |
| 10 | Waterdrop | 359.74 Mn | 230.42 Mn | 109.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.63 Mn |
| Jun 30, 2026 | 3.63 Mn |
| Jun 30, 2026 | 3.63 Mn |
| Mar 31, 2026 | 525,000.00 |
| Mar 31, 2026 | 525,000.00 |
| Mar 31, 2026 | 525,000.00 |
| Dec 31, 2025 | -1.87 Mn |
| Dec 31, 2025 | -1.87 Mn |
| Dec 31, 2025 | -1.87 Mn |
| Mar 31, 2025 | -2,000.00 |
| Mar 31, 2025 | -2,000.00 |
| Mar 31, 2025 | -2,000.00 |
| Dec 31, 2024 | -235,000.00 |
| Dec 31, 2024 | -235,000.00 |
| Dec 31, 2024 | -235,000.00 |