Exzeo Growth Metrics (2024-2026) | XZO

Growth Metrics Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 288.79%
Assets (QoQ) (Quarter) 90.80%9.21%
Capital Expenditures Growth (1y) (Quarter) -37.81%-57.48%
Capital Expenditures (QoQ) (Quarter) 18.67%-18.86%
Cash & Equivalents Growth (1y) (Quarter) 460.30%
Cash & Equivalents (QoQ) (Quarter) 116.70%-24.23%
Cash from Investing Activities Growth (1y) (Quarter) 37.81%-12,815.60%
Cash from Investing Activities (QoQ) (Quarter) -18.67%-24,545.41%
Cash from Operations Growth (1y) (Quarter) -43.36%28.83%
Cash from Operations (QoQ) (Quarter) -0.73%125.80%
EBITDA Margin Growth (1y) (Quarter) 4,872.00-14005.00376.00
EBITDA Margin (QoQ) (Quarter) 3,431.00-3422.00-15446.0010,959.00
EBIT Growth (1y) (Quarter) 13,733.50%-459.55%531.16%
EBIT Margin Growth (1y) (Quarter) 4,872.00-14005.00376.00
EBIT Margin (QoQ) (Quarter) 3,431.00-3422.00-15446.0010,959.00
EBIT (QoQ) (Quarter) 7,808.12%-97.45%-305.54%104.48%
EBT Growth (1y) (Quarter) 310.21%82.85%14.02%
EBT Margin Growth (1y) (Quarter) 2,765.001,868.00351.00
EBT Margin (QoQ) (Quarter) 1,169.001,073.00272.00-444.00
EBT (QoQ) (Quarter) 128.30%53.33%1.76%-4.39%
Enterprise Value Growth (1y) (Quarter) -460.30%
Enterprise Value (QoQ) (Quarter) -116.70%24.23%
EPS (Basic) Growth (1y) (Quarter) 316.67%388.89%0.00%
EPS (Basic) (QoQ) (Quarter) -250.00%344.44%4.00%-15.38%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 316.67%-33.33%0.00%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 550.00%-43.59%4.00%-15.38%
FCF Margin Growth (1y) (Quarter) -2287.00902.00
FCF Margin (QoQ) (Quarter) -701.002,488.00
Free Cash Flow Growth (1y) (Quarter) -43.55%32.32%
Free Cash Flow (QoQ) (Quarter) -1.39%131.15%
Gross Margin Growth (1y) (Quarter) 2,302.002,341.00396.00
Gross Margin (QoQ) (Quarter) 379.001,301.00419.00-645.00
Gross Profit Growth (1y) (Quarter) 203.69%86.47%13.59%
Gross Profit (QoQ) (Quarter) 68.17%54.13%3.26%-6.11%
Interest Coverage Ratio (QoQ) (Quarter) 14,727.73%
Net Cash Flow Growth (1y) (Quarter) 910.84%-488.92%
Net Cash Flow (QoQ) (Quarter) 16.75%-144.92%
Net Income Growth (1y) (Quarter) 13.68%
Net Income (QoQ) (Quarter) 371.94%
Net Income towards Common Stockholders Growth (1y) (Quarter) 302.34%87.90%13.68%
Net Income towards Common Stockholders (QoQ) (Quarter) 122.56%53.43%3.94%-7.18%
Net Margin Growth (1y) (Quarter) 2,028.001,496.00249.00
Net Margin (QoQ) (Quarter) 821.00798.00289.00-449.00
Operating Income Growth (1y) (Quarter) 13,733.50%-459.55%531.16%
Operating Income (QoQ) (Quarter) 7,808.12%-97.45%-305.54%104.48%
Operating Margin Growth (1y) (Quarter) 4,872.00-14005.00376.00
Operating Margin (QoQ) (Quarter) 3,431.00-3422.00-15446.0010,959.00
Profit After Tax Growth (1y) (Quarter) 302.34%87.90%13.68%
Profit After Tax (QoQ) (Quarter) 122.56%53.43%3.94%-7.18%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -0.84%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.76%-3.78%
Return on Assets (QoQ) (Quarter) 0.00
Return on Capital Employed (QoQ) (Quarter) -267.00
Return on Equity Growth (1y) (Quarter) 0.00
Return on Equity (QoQ) (Quarter) 0.000.00
Return on Invested Capital (QoQ) (Quarter) -1.000.00
Return on Sales Growth (1y) (Quarter) 0.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.00
Revenue Growth (1y) (Quarter) 89.51%19.72%5.97%
Revenue (QoQ) (Quarter) 52.98%17.68%-3.35%4.16%
Share-based Compensation Growth (1y) (Quarter) -99.51%372.96%2.35%
Share-based Compensation (QoQ) (Quarter) -32.64%31.22%65,050.00%-71.60%
Shareholder's Equity Growth (1y) (Quarter) 161.30%2,308.85%1,538.98%704.34%
Shareholder's Equity (QoQ) (Quarter) 376.26%120.43%224.05%8.18%
Tax Rate Growth (1y) (Quarter) 146.001,561.0022.00
Tax Rate (QoQ) (Quarter) 191.00-5.001,607.00-1544.00