XZO
Income statement / Annual
Last year (2024), Exzeo Group Inc.'s total revenue was $133.95 M,
an increase of 51.64% from the previous year.
In 2024, Exzeo Group Inc.'s net income was $44.10 M.
See Exzeo Group Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$133.95 M |
$88.33 M |
$45.63 M |
$51.70 M |
$21.34 M |
| Cost of Revenue |
$81.07 M
|
$71.35 M
|
$71.92 M
|
$49.64 M
|
$15.40 M
|
| Gross Profit |
$52.87 M
|
$16.98 M
|
-$26.28 M
|
$2.06 M
|
$5.94 M
|
| Gross Profit Ratio |
0.39
|
0.19
|
-0.58
|
0.04
|
0.28
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Cost And Expenses |
$95.93 M
|
$85.78 M
|
$83.38 M
|
$60.39 M
|
$23.07 M
|
| Interest Income |
$548.00 K
|
$52.00 K
|
$30.00 K
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$2.36 M
|
$2.20 M
|
$1.69 M
|
$1.10 M
|
$676.00 K
|
| EBITDA |
$40.38 M |
$4.76 M |
-$36.07 M |
-$7.59 M |
-$1.06 M |
| EBITDA Ratio |
0.3
|
0.05
|
-0.79
|
-0.15
|
-0.05
|
| Operating Income Ratio |
0.28
|
0.03
|
-0.83
|
-0.17
|
-0.08
|
| Total Other Income/Expenses Net |
-$2.78 M
|
-$1.67 M
|
-$852.00 K
|
-$7.77 M
|
-$6.76 M
|
| Income Before Tax |
$35.24 M
|
$883.00 K
|
-$38.61 M
|
-$16.46 M
|
-$8.49 M
|
| Income Before Tax Ratio |
0.26
|
0.01
|
-0.85
|
-0.32
|
-0.4
|
| Income Tax Expense |
$9.17 M
|
-$12.02 M
|
$3.41 M
|
-$4.04 M
|
-$1.58 M
|
| Net Income |
$44.10 M
|
$20.78 M
|
-$54.69 M
|
-$12.42 M
|
-$6.91 M
|
| Net Income Ratio |
0.33
|
0.24
|
-1.2
|
-0.24
|
-0.32
|
| EPS |
0.37 |
0.13 |
-0.7 |
-0.14 |
-0.0761 |
| EPS Diluted |
0.37 |
0.13 |
-0.7 |
-0.14 |
-0.0761 |
| Weighted Average Shares Out |
$90.78 M
|
$90.78 M
|
$90.78 M
|
$90.78 M
|
$90.78 M
|
| Weighted Average Shares Out Diluted |
$90.78 M
|
$90.78 M
|
$90.78 M
|
$90.78 M
|
$90.78 M
|
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