Exzeo Cash Flow Statement (2023-2026) | XZO

Cash Flow Statement Dec2023 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 17.95M20.41M
Share-based Compensation (Quarter) 0.82M0.55M0.72M0.00M2.61M0.74M
Deferred Taxes (Quarter) 0.03M1.64M-2.34M0.07M-2.81M0.19M
Cash from Discontinued Operations (Quarter) -189.19M
Gains from Sales and Divestitures (Quarter) 0.45M2.54M2.88M0.05M1.77M
Gains from Investment Securities (Quarter) 6.35M6.35M6.35M6.35M6.35M6.35M
Non-cash Items (Quarter) 6.35M
Cash from Operations (Quarter) 19.92M19.77M11.28M25.47M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.00M
Depreciation & Amortization (CF) (Quarter) 0.43M0.71M0.59M0.73M
Change in Working Capital
Change in Receivables (Quarter) 1.02M-6.96M-0.39M
Change in Accured Expenses (Quarter) -4.64M-0.14M-9.54M0.01M
Change in Taxes (Quarter) 6.08M0.60M10.09M6.94M
Other Working Capital Changes (Quarter) 0.06M-0.05M-1.78M0.53M
Investing Activities
Capital Expenditures (Quarter) 0.65M0.77M0.40M0.33M
Cash from Investing Activities (Quarter) -0.65M-0.77M-0.40M-99.32M
Financing Activities
Other financing activities (Quarter) 0.06M
Cash from Financing Activities (Quarter) -2.99M153.65M-0.06M
Additional items
Exchange Rate Effect (Quarter) -0.08M-0.01M-0.07M-0.09M
Change in Cash (Quarter) 62.74M18.99M164.45M-73.99M
Free Cash Flow (Quarter) 19.27M19.00M10.88M25.14M
Net Cash Flow (Quarter) 16.28M19.00M164.52M-73.91M