Exzeo Group, Inc. Income Statement
XZO / Financials|3 years of annual SEC 10-K data (FY2023-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 3 fiscal years. All figures from audited SEC 10-K filings.
Exzeo Group, Inc. reported $217M in revenue and $83M in net income for FY2025. Revenue has grown at a 56.7% compound annual rate over the past 2 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.27 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue | $217.0M | $133.9M | $88.3M |
| Cost of Revenue | $86.0M | $80.7M | $71.1M |
| Gross Profit | $131.0M | $53.2M | $17.3M |
| SG&A Expense | $15.7M | $8.3M | $7.9M |
| R&D Expense | $8.8M | $6.5M | $6.5M |
| Operating Income | $106.0M | $38.0M | $2.6M |
| Income Tax | $27.5M | $9.2M | -$12.0M |
| Net Income | $82.7M | $45.3M | $21.5M |
| EPS (Basic) | $0.15 | $0.44 | $0.15 |
| EPS (Diluted) | $0.15 | $0.44 | $0.15 |
| Shares Outstanding | 82.8M | 77.5M | 76.1M |
| Gross Margin | 60.4% | 39.7% | 19.6% |
| Operating Margin | 48.9% | 28.4% | 2.9% |
| Profit Margin | 38.1% | 33.8% | 24.3% |