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Income Overview

Revenue
$55,534K
Net Income
$20,406K
Net Profit Margin
36.75%
EPS
$0.22
Unit: Thousand (K) dollars
Revenue Breakdown
    • gross profit
    • policy commission and related ex...
    • cost, direct labor
    • Others
Revenue Breakdown
    • Underwriting And Management Serv...
    • Claim Services
    • Technology Service
Revenue Breakdown
    • Underwriting And Management Serv...
    • Claim Services
    • Technology Service
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time

Income Statement
2026-03-31
2025-12-31
2025-09-30
Revenue
55,534 51,482* 55,166
Cost of revenue
22,791 21,778* 21,393
Gross profit
32,743 29,704* 33,773
Selling, general and administrative
5,216 4,024* 3,900
Research and development
2,306 1,348* 2,494
Depreciation and amortization
146 98* 127
Total operating expenses
7,668 5,470* 6,521
Operating income
25,075 24,234* 27,252
Investment income
2,512 996* 1,102
Interest expense
NaN 0* 0
Income before income taxes
27,587 25,230* 28,354
Income tax expense
7,181 5,934* 7,203
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
NaN 19,296* 21,151
Income from discontinued operations, before taxes
NaN 0* 0
Income tax expense from discontinued operations
NaN 0* 0
Income from discontinued operations, after tax
NaN 0* 0
Net income
NaN 19,296* 21,151
Less dividends on preferred stock
NaN 0* 0
Income attributable to common stockholders
NaN 19,296 21,151
Net income
20,406 NaN NaN
Basic EPS
0.22 0.236 0.25
Diluted EPS
0.22 0.236 0.25
Basic Average Shares
88,385 81,601,000 78,741,000
Diluted Average Shares
88,385 81,601,000 78,741,000
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.

Income Statement

gross profit$32,743K policy commission andrelated expenses$12,174K cost, direct labor$4,984K other operatingexpenses$3,534K outsourced claims fees$1,529K depreciation, depletion andamortization$570K Revenue$55,534K Gross profit$32,743K Cost of revenue$22,791K Operating income$25,075K Investment income$2,512K Total operatingexpenses$7,668K Income before incometaxes$27,587K Selling, general andadministrative$5,216K Research and development$2,306K Depreciation andamortization$146K Net income$20,406K Income tax expense$7,181K

Exzeo Group, Inc. (XZO)

Exzeo Group, Inc. (XZO)