Exzeo Group, Inc.
For the period ended Jun 30, 2026. Filed Aug 7, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 7, 2026
XZO$16.50+1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
| Common Stock · AdditionalPaid-In · Retained · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
|---|---|---|---|---|---|---|
| (in thousands, except per share amounts) | Shares | Amount | Capital | Earnings | Loss | Equity |
| Balance as of March 31, 2026 | 90,918,430 | $91 | $229,387 | $45,824 | $(361) | $274,941 |
| Net income | — | — | — | 23,269 | — | 23,269 |
| Other comprehensive loss, net of income taxes | — | — | — | — | (654) | (654) |
| Non-cash capital contributions from parent | — | — | 4 | — | — | 4 |
| Issuance of restricted stock | 18,000 | — | — | — | — | — |
| Forfeiture of restricted stock | (9,350) | — | — | — | — | — |
| Repurchase of common stock | (726,828) | (1) | (10,143) | — | — | (10,144) |
| Share-based compensation | — | — | 755 | — | — | 755 |
| Balance as of June 30, 2026 | 90,200,252 | $90 | $220,003 | $69,093 | $(1,015) | $288,171 |
| Common Stock · AdditionalPaid-In · RetainedEarnings(Accumulated · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
| (in thousands, except per share amounts) | Shares | Amount | Capital | Deficit) | Loss | Equity |
| Balance as of March 31, 2025 | 82,709,589 | $83 | $73,479 | $(39,380) | $— | $34,182 |
| Net income | — | — | — | 21,663 | — | 21,663 |
| Non-cash capital contributions from parent | — | — | 4 | — | — | 4 |
| Forfeiture of restricted stock | (8,400) | — | — | — | — | — |
| Share-based compensation | — | — | 702 | — | — | 702 |
| Balance as of June 30, 2025 | 82,701,189 | $83 | $74,185 | $(17,717) | $— | $56,551 |
| Common Stock · AdditionalPaid-In · Retained · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
| (in thousands, except per share amounts) | Shares | Amount | Capital | Earnings | Loss | Equity |
| Balance as of December 31, 2025 | 90,926,720 | $91 | $228,647 | $25,418 | $— | $254,156 |
| Net income | — | — | — | 43,675 | — | 43,675 |
| Other comprehensive loss, net of income taxes | — | — | — | — | (1,015) | (1,015) |
| Non-cash capital contributions from parent | — | — | 8 | — | — | 8 |
| Issuance of restricted stock | 33,000 | — | — | — | — | — |
| Forfeiture of restricted stock | (32,640) | — | — | — | — | — |
| Repurchase of common stock | (726,828) | (1) | (10,143) | — | — | (10,144) |
| Share-based compensation | — | — | 1,491 | — | — | 1,491 |
| Balance as of June 30, 2026 | 90,200,252 | $90 | $220,003 | $69,093 | $(1,015) | $288,171 |
| Common Stock · AdditionalPaid-In · RetainedEarnings(Accumulated · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
| (in thousands, except per share amounts) | Shares | Amount | Capital | Deficit) | Loss | Equity |
| Balance as of December 31, 2024 | 82,810,089 | $83 | $72,755 | $(57,331) | $— | $15,507 |
| Net income | — | — | — | 39,614 | — | 39,614 |
| Non-cash capital contributions from parent | — | — | 25 | — | — | 25 |
| Forfeiture of restricted stock | (108,900) | — | 1 | — | — | 1 |
| Share-based compensation | — | — | 1,404 | — | — | 1,404 |
| Balance as of June 30, 2025 | 82,701,189 | $83 | $74,185 | $(17,717) | $— | $56,551 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.