Exzeo Group, Inc. (XZO)
NYSE: XZO · Real-Time Price · USD
15.20
-0.25 (-1.62%)
Mar 9, 2026, 4:00 PM EDT - Market closed

Exzeo Group Balance Sheet

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2020 2019
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '20 2019
Investments in Debt Securities
----16.52
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Investments in Equity & Preferred Securities
----4.45
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Total Investments
----20.97
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Cash & Equivalents
305.3754.515.06-99.73
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Reinsurance Recoverable
----2.17
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Other Receivables
14.25.689.13-7.84
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Deferred Policy Acquisition Cost
----10.28
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Property, Plant & Equipment
17.5518.817.36-6.37
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Restricted Cash
----2
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Other Current Assets
6.257.05246.81-7.82
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Long-Term Deferred Tax Assets
2.98----
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Long-Term Deferred Charges
1.123.133.22--
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Other Long-Term Assets
0.270.28333.43-0.41
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Total Assets
347.7389.44625.01-157.58
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Accounts Payable
2.572.131.54--
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Accrued Expenses
4.614.864.9-4.27
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Insurance & Annuity Liabilities
----19.35
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Unearned Premiums
----67.08
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Current Portion of Leases
2.412.131.74-0.33
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Short-Term Debt
----22
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Current Income Taxes Payable
2.46---0.14
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Long-Term Debt
--58.15--
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Long-Term Leases
4.836.226.05-0.02
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Long-Term Deferred Tax Liabilities
-2.120.6-1.25
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Other Current Liabilities
1.460.04295.89--
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Other Long-Term Liabilities
0.790.85145.2-36.59
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Total Liabilities
93.5873.93554.14-151.03
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Preferred Stock, Convertible
--96.16--
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Common Stock
0.090.080.08-0.08
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Additional Paid-In Capital
228.6572.7668.93-11
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Retained Earnings
25.42-57.33-92.5--4.91
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Comprehensive Income & Other
---1.8-0.38
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Total Common Equity
254.1615.51-25.3-6.55
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Shareholders' Equity
254.1615.5170.87-6.55
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Total Liabilities & Equity
347.7389.44625.01-157.58
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Filing Date Shares Outstanding
90.9182.776.175.6875
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Total Common Shares Outstanding
90.9382.776.175.6875
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Total Debt
7.258.3565.93-22.35
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Net Cash (Debt)
298.1346.15-50.87-77.37
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Net Cash Growth
545.98%---52.39%
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Net Cash Per Share
3.720.60-0.67-1.03
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Book Value Per Share
2.800.19-0.33-0.09
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Tangible Book Value
254.1615.51-25.3-6.55
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Tangible Book Value Per Share
2.800.19-0.33-0.09
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Machinery
3.392.221.65-8.42
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Construction In Progress
0.711.071.01--
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Leasehold Improvements
0.590.540.43-0.34
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Source: S&P Capital IQ. Insurance template. Financial Sources.