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Income Statement
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Balance Sheet
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Income Overview
Revenue
$57,787K
Net Income
$23,269K
Net Profit Margin
40.27%
EPS
$0.26
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
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
57,787
55,534
51,482*
55,166
Cost of revenue
20,949
22,791
21,778*
21,393
Gross profit
36,838
32,743
29,704*
33,773
Selling, general and administrative
5,788
5,216
4,024*
3,900
Research and development
2,440
2,306
1,348*
2,494
Depreciation and amortization
147
146
98*
127
Total operating expenses
8,375
7,668
5,470*
6,521
Operating income
28,463
25,075
24,234*
27,252
Investment income
2,963
2,512
996*
1,102
Interest expense
-
-
0*
0
Income before income taxes
31,426
27,587
25,230*
28,354
Income tax expense
8,157
7,181
5,934*
7,203
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
-
-
19,296*
21,151
Income from discontinued operations, before taxes
-
-
0*
0
Income tax expense from discontinued operations
-
-
0*
0
Income from discontinued operations, after tax
-
-
0*
0
Net income
-
-
19,296*
21,151
Less dividends on preferred stock
-
-
0*
0
Income attributable to common stockholders
-
-
19,296
21,151
Net income
23,269
20,406
-
-
Basic EPS
0.26
0.22
0.236
0.25
Diluted EPS
0.26
0.22
0.236
0.25
Basic Average Shares
88,228,000
88,385
81,601,000
78,741,000
Diluted Average Shares
88,228,000
88,385
81,601,000
78,741,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
3
4
gross profit
$36,838K
policy commission and
related expenses
$10,038K
cost, direct labor
$5,387K
other operating
expenses
$3,451K
outsourced claims fees
$1,494K
depreciation, depletion and
amortization
$579K
Revenue
$57,787K
Gross profit
$36,838K
Cost of revenue
$20,949K
Operating income
$28,463K
Investment income
$2,963K
Total operating
expenses
$8,375K
Income before income
taxes
$31,426K
Selling, general and
administrative
$5,788K
Research and development
$2,440K
Depreciation and
amortization
$147K
Net income
$23,269K
Income tax expense
$8,157K
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Exzeo Group, Inc. (XZO)
Exzeo Group, Inc. (XZO)