Exzeo Group, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Sep 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | $57.8M | $55.5M | $53.3M | $55.2M | $56.1M | $52.4M | $29.1M |
| Cost of Revenue | $20.9M | $22.8M | $18.4M | $21.4M | $22.5M | $23.6M | $18.0M |
| Gross Profit | $36.8M | $32.7M | $34.9M | $33.8M | $33.6M | $28.8M | $11.1M |
| Gross Margin | 63.7% | 59.0% | 65.4% | 61.2% | 59.8% | 55.0% | 38.2% |
| Operating Expenses | |||||||
| Research & Development | $2.4M | $2.3M | $1.8M | $2.5M | $2.4M | $2.2M | $1.7M |
| SG&A Expense | $5.8M | $5.2M | $6.2M | $3.9M | $3.0M | $2.7M | $2.6M |
| Operating Income | $28.5M | $25.1M | $26.8M | $27.3M | $28.1M | $23.8M | $6.7M |
| Operating Margin | 49.3% | 45.2% | 50.3% | 49.4% | 50.1% | 45.4% | 23.1% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $31.4M | $27.6M | $28.9M | $28.4M | $28.9M | $24.2M | $6.9M |
| Income Tax Expense | $8.2M | $7.2M | $6.9M | $7.2M | $7.2M | $6.2M | $1.7M |
| Net Income | $23.3M | $20.4M | $22.0M | $21.2M | $21.7M | $18.0M | $5.3M |
| Net Margin | 40.3% | 36.7% | 41.2% | 38.3% | 38.6% | 34.3% | 18.1% |
| EPS (Basic) | $0.26 | $0.22 | $0.26 | $0.25 | $0.26 | $0.22 | $0.06 |
| EPS (Diluted) | $0.26 | $0.22 | $0.26 | $0.25 | $0.26 | $0.22 | $0.06 |
| Shares Outstanding (Basic) | 88.2M | 88.4K | 80.2M | 78.7M | 78.7M | 78.7K | 78.7M |
| Shares Outstanding (Diluted) | 88.2M | 88.4K | 80.2M | 78.7M | 78.7M | 78.7K | 78.7M |
| Dividends Per Share | — | — | — | — | — | — | — |