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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$25,145K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Income taxes payable
    • Accounts payable and accrued lia...
    • Commissions payable
    • Others
Negative Cash Flow Breakdown
    • Purchase of available-for-sale s...
    • Policy commission and related ex...
    • Related party receivable and pay...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Total revenue
55,534 53,316 163,664
Policy commission and related expenses
12,174 10,912 32,812
Outsourced claims fees
1,529 2,272 8,895
Direct personnel expense
4,984 1,957 15,165
Other operating expenses
3,534 2,716 8,816
Depreciation and amortization
570 585 1,827
Gross profit
32,743 34,874 96,149
Personnel cost
3,940 5,062 6,996
Other operating expenses
1,276 1,096 2,570
Research and development
2,306 1,761 7,069
Depreciation and amortization
146 141 338
Total operating expenses
7,668 8,060 16,973
Operating income
25,075 26,814 79,176
Investment income
2,512 2,039 2,263
Interest expense
-0 0
Income before income taxes
27,587 28,853 81,439
Income tax expense
7,181 6,869 20,674
Net income from continuing operations
-21,984 60,765
Net income
20,406 --
Share-based compensation
740 476 2,160
Depreciation and amortization
730 594 2,340
Deferred income taxes
191 -2,962 -2,134
Net accretion of discount on investments in fixed-maturity securities
4 --
Foreign currency remeasurement losses (gains)
-96 -32 -141
Accounts receivable
-393 2,906 -
Receivable from related parties
--1,650 9,871
Related party receivable and payable
8,240 --
Prepaid expenses
-290 359 515
Contract cost assets
-152 -837 -2,852
Income taxes
---4,531
Income taxes payable
6,939 5,554 -
Contract liabilities
-156 2,665 -21,549
Commissions payable
845 -81 366
Accounts payable and accrued liabilities
3,281 -9,078 9,512
Other liabilities
12 92 -125
Other assets
525 -1,867 1,868
Operating lease
10 45 46
Cash provided by operating activities
25,472 11,281 89,017
Purchase of property and equipment
--2,441
Capital expenditures
327 2,844 -
Cash used in investing activities
--403 -2,441
Redemption of redeemable preferred stock
-0 0
Proceeds from issuance of notes payable, related party
-0 0
Purchase of available-for-sale securities
98,994 --
Proceeds from initial public offering
-156,205 -
Cash used in investing activities
-99,321 --
Payment of issuance costs
57 1,069 -
Repurchase of common stock
-1,490 0
Repayment of long-term debt
-0 -
Dividends paid on redeemable preferred stock
-0 0
Cash provided by (used in) financing activities
-57 153,646 0
Effect of exchange rate changes on cash
-85 -71 -159
Cash provided by (used in) continuing operations
-164,453 86,417
Cash provided by operating activities from discontinued operations
-0 0
Cash used in investing activities from discontinued operations
-0 0
Cash (used in) provided by discontinued operations
-0 0
Net (decrease) increase in cash, cash equivalents, and restricted cash
-73,991 164,453 86,417
Cash and cash equivalents at beginning of period
--54,502
Cash, cash equivalents, and restricted cash at beginning of period
140,919 --
Cash and cash equivalents at end of period
--140,919
Cash, cash equivalents, and restricted cash at end of period
231,381 --
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Total revenue$55,534K Gross profit$32,743K Canceled cashflow$22,791K Operating income$25,075K Investment income$2,512K Canceled cashflow$7,668K Policy commission andrelated expenses$12,174K Direct personnelexpense$4,984K Other operatingexpenses$3,534K Outsourced claims fees$1,529K Depreciation andamortization$570K Income before incometaxes$27,587K Total operatingexpenses$7,668K Net income$20,406K Income taxes payable$6,939K Canceled cashflow$7,181K Accounts payable andaccrued liabilities$3,281K Commissions payable$845K Share-based compensation$740K Depreciation andamortization$730K Accounts receivable-$393K Prepaid expenses-$290K Deferred income taxes$191K Contract liabilities-$156K Contract cost assets-$152K Foreign currencyremeasurement losses (gains)-$96K Other liabilities$12K Operating lease$10K Personnel cost$3,940K Research and development$2,306K Other operatingexpenses$1,276K Depreciation andamortization$146K Cash provided byoperating activities$25,472K Canceled cashflow$8,769K Income tax expense$7,181K Net (decrease)increase in cash, cash...-$73,991K Canceled cashflow$25,472K Related partyreceivable and payable$8,240K Other assets$525K Net accretion ofdiscount on investments...$4K Cash used ininvesting activities-$99,321K Effect of exchange ratechanges on cash-$85K Cash provided by(used in) financing...-$57K Purchase ofavailable-for-sale securities$98,994K Capital expenditures$327K Payment of issuancecosts$57K

Exzeo Group, Inc. (XZO)

Exzeo Group, Inc. (XZO)