Exzeo Group (XZO) Income Statement: Revenue & Earnings

Exzeo Group Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Exzeo Group, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2020	Dec 2019
Revenue & Gross Profit
Revenue	216.98	133.95	88.33	0.00	51.70	21.34
Cost of Revenue	85.96	81.07	71.35	0.00	49.64	15.40
Gross Profit	131.02	52.87	16.98	0.00	2.06	5.94
Operating Expenses
Research & Development	8.83	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	15.72	0.00	0.00	0.00	0.00	0.00
Operating Expenses	25.03	0.00	0.00	0.00	0.00	0.00
Operating Income	105.99	38.02	2.55	0.00	-8.69	-1.73
Other Income/Expense
Interest Income	4.30	0.55	0.05	0.00	0.00	0.00
Interest Expense	0.00	0.00	-1.72	-0.88	0.00	0.00
Other Income/Expense	4.30	-2.78	-1.67	0.00	-7.77	-6.76
Income
Income Before Tax	110.29	35.24	0.88	-38.61	-16.46	-8.49
Income Tax Expense	27.54	9.17	-12.02	3.41	-4.04	-1.58
Net Income	82.75	44.10	21.46	-59.32	-12.42	-6.91
Net Income - Continuous Operations	82.75	44.10	20.78	0.00	-12.42	-6.91
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	113.23	40.38	4.81	-36.04	-15.36	-1.06
EBIT	110.29	38.57	2.61	-37.72	-16.46	-8.49
Depreciation & Amortization	2.93	2.36	2.20	1.69	1.10	0.68
Earnings Per Share
Basic EPS	1.00	-	-	-1.00	-	-
Diluted EPS	1.00	-	-	-1.00	-	-
Basic Shares Outstanding	90.91	90.78	76.10	75.68	75.00	90.78
Diluted Shares Outstanding	90.91	90.78	76.10	75.68	75.00	90.78