Exzeo XZO Cash Flow Statement (2024-2026)

NYSE XZO
$16.16 +0.09 (+0.56%)
As of: Aug 20, 2026 · 3:59 PM EDT
Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter) 6.60M17.95M20.41M23.27M
Share-based Compensation (Quarter) 0.65M0.55M0.72M0.00M2.61M0.74M0.76M
Deferred Taxes (Quarter) 0.03M1.64M-2.34M0.03M-2.96M0.19M0.17M
Cash from Operations (Quarter) 19.92M19.77M11.28M25.47M15.41M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.00M0.03M
Change in Working Capital
Change in Receivables (Quarter) -0.39M-0.73M
Change in Accured Expenses (Quarter) -4.54M-0.14M0.56M3.28M2.50M
Change in Taxes (Quarter) 0.60M6.94M-8.98M
Other Working Capital Changes (Quarter) -0.23M-0.00M-1.87M0.53M3.63M
Investing Activities
Capital Expenditures (Quarter) 0.65M0.77M0.40M0.33M0.21M
Cash from Investing Activities (Quarter) -0.65M-0.77M-0.40M-99.32M-99.61M
Financing Activities
Cash from Financing Activities (Quarter) -2.99M153.65M-0.06M-10.36M
Additional items
Exchange Rate Effect (Quarter) -0.08M-0.01M-0.07M-0.09M-0.09M
Change in Cash (Quarter) 62.74M18.99M164.45M-73.99M-94.65M
Free Cash Flow (Quarter) 19.27M19.00M10.88M25.14M15.21M
Net Cash Flow (Quarter) 16.28M19.00M164.52M-73.91M-94.56M