Exzeo Ratios (2023-2026) | XZO

Ratios Dec2023 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 38.20%42.00%55.00%61.22%65.41%58.96%
EBT Margin (Quarter) 23.74%35.43%46.17%51.40%54.12%49.68%
EBIT Margin (Quarter) 23.12%15.86%0.76%49.40%39.20%4.52%
EBITDA Margin (Quarter) 23.12%15.86%0.76%49.40%39.20%4.52%
Operating Margin (Quarter) 23.12%15.86%0.76%49.40%39.20%4.52%
Net Margin (Quarter) 18.06%26.27%34.25%38.34%41.23%36.75%
FCF Margin (Quarter) 43.27%36.26%20.40%45.28%
Efficiency
Assets Average (Quarter) 264.99M363.75M
Equity Average (Quarter) -11.02M9.38M24.84M56.31M166.29M264.55M
Invested Capital (Quarter) -25.30M3.26M15.51M34.18M78.43M254.16M274.94M
Asset Utilization Ratio (Quarter) 0.780.59
Leverage & Solvency
Interest Coverage Ratio (Quarter) 448.67882.63
Equity Ratio (Quarter) 0.170.430.730.72
Times Interest Earned (Quarter) 448.67882.63
Valuation
Enterprise Value (Quarter) -54.50M-140.92M-305.37M-231.38M
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.00%0.00%
Return on Capital Employed (Quarter) 30.79%19.26%
Return on Invested Capital (Quarter) 0.01%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%
Return on Equity (Quarter) 0.01%0.00%0.00%0.00%