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) 17.99M-52.28M0.62M1.13M18.44M1.28M
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) 6.73M7.06M0.40M27.25M20.90M2.51M
EBIT (Quarter) 6.73M7.06M0.40M27.25M20.90M2.51M
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) 17.95M20.41M
Income towards Parent Company (Quarter) 17.95M20.41M
Net Income towards Common Stockholders (Quarter) 5.26M11.70M17.95M21.15M21.98M20.41M
Additional items
EPS (Basic) (Quarter) 0.060.150.220.250.260.22
EPS (Weighted Average and Diluted) (Quarter) 0.060.150.220.250.260.22
Shares Outstanding (Weighted Average) (Quarter) 76.10M77.09M77.49M0.08M78.73M80.17M0.09M
EBITDA (Quarter) 6.73M7.06M0.40M27.25M20.90M2.51M
Interest Expenses (Quarter) 0.01M0.01M
Tax Rate (Quarter) 23.94%25.86%25.81%25.40%41.47%26.03%