Exzeo Income Statement (2023-2026) | XZO

Income Statement Dec2023 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 29.11M44.53M52.41M55.17M53.32M55.53M
Cost of Revenue (Quarter) 17.99M0.55M0.62M1.13M-63.85M1.28M
Gross Profit (Quarter) 11.12M18.70M28.82M33.77M34.87M32.74M
Operating items
Research & Development (Quarter) 1.73M1.50M2.22M2.49M1.76M2.31M
Selling, General & Administrative (Quarter) 2.57M1.54M2.71M3.90M6.16M5.22M
Other Operating Expenses (Quarter) 0.09M0.09M0.10M0.13M0.14M0.15M
Operating Expenses (Quarter) 4.39M3.12M5.03M6.52M8.06M7.67M
Operating Income (Quarter) 0.20M15.58M0.40M27.25M-56.02M2.51M
EBIT (Quarter) 0.20M15.58M0.40M27.25M-56.02M2.51M
Net income details
EBT (Quarter) 6.91M15.78M24.20M28.35M28.85M27.59M
Tax Provisions (Quarter) 1.66M4.08M6.24M7.20M11.96M7.18M
Profit After Tax (Quarter) 5.26M11.70M17.95M21.15M21.98M20.41M
Income from Continuing Operations (Quarter) 5.26M11.70M17.95M21.15M16.89M20.41M
Consolidated Net Income (Quarter) -6.60M17.95M20.41M
Income towards Parent Company (Quarter) -6.60M17.95M20.41M
Net Income towards Common Stockholders (Quarter) 5.26M11.70M17.95M21.15M21.98M20.41M
Additional items
EPS (Basic) (Quarter) 0.06-0.090.220.250.260.22
EPS (Weighted Average and Diluted) (Quarter) 0.060.390.220.250.260.22
Shares Outstanding (Weighted Average) (Quarter) 76.10M77.09M77.49M0.08M78.74M80.17M0.09M
EBITDA (Quarter) 0.20M15.58M0.40M27.25M-56.02M2.51M
Interest Expenses (Quarter) 0.01M0.01M
Tax Rate (Quarter) 23.94%25.86%25.81%25.40%41.47%26.03%