Exzeo Group, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 2026.
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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.
Sep 30, 2026 · Filed Nov 5, 2026
XZO$16.50+1.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders' Equity
| Common Stock · AdditionalPaid-In · Retained · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
|---|---|---|---|---|---|---|
| (in thousands, except share amounts) | Shares | Amount | Capital | Earnings | Loss | Equity |
| Balance as of June 30, 2026 | 90,200,252 | $90 | $220,003 | $69,093 | $(1,015) | $288,171 |
| Net income | — | — | — | 22,345 | — | 22,345 |
| Other comprehensive loss, net of income taxes | — | — | — | — | (6,044) | (6,044) |
| Non-cash capital contributions from parent | — | — | 3 | — | — | 3 |
| Issuance of restricted stock | 6,000 | — | — | — | — | — |
| Forfeiture of restricted stock | (75,850) | — | — | — | — | — |
| Repurchase and retirement of common stock | (414,577) | — | (7,090) | — | — | (7,090) |
| Share-based compensation | — | — | 718 | — | — | 718 |
| Balance as of September 30, 2026 | 89,715,825 | $90 | $213,634 | $91,438 | $(7,059) | $298,103 |
| Common Stock · AdditionalPaid-In · RetainedEarnings(Accumulated · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
| (in thousands, except share amounts) | Shares | Amount | Capital | Deficit) | Loss | Equity |
| Balance as of June 30, 2025 | 82,701,189 | $83 | $74,185 | $(17,717) | $— | $56,551 |
| Net income | — | — | — | 21,151 | — | 21,151 |
| Non-cash capital contributions from parent | — | — | 4 | — | — | 4 |
| Issuance of restricted stock | 88,100 | — | — | — | — | — |
| Forfeiture of restricted stock | (13,500) | — | — | — | — | — |
| Share-based compensation | — | — | 726 | — | — | 726 |
| Balance as of September 30, 2025 | 82,775,789 | $83 | $74,915 | $3,434 | $— | $78,432 |
| Common Stock · AdditionalPaid-In · Retained · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
| (in thousands, except 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 | — | — | — | 66,020 | — | 66,020 |
| Other comprehensive loss, net of income taxes | — | — | — | — | (7,059) | (7,059) |
| Non-cash capital contributions from parent | — | — | 11 | — | — | 11 |
| Issuance of restricted stock | 39,000 | — | — | — | — | — |
| Forfeiture of restricted stock | (108,490) | — | — | — | — | — |
| Repurchase and retirement of common stock | (1,141,405) | (1) | (17,233) | — | — | (17,234) |
| Share-based compensation | — | — | 2,209 | — | — | 2,209 |
| Balance as of September 30, 2026 | 89,715,825 | $90 | $213,634 | $91,438 | $(7,059) | $298,103 |
| Common Stock · AdditionalPaid-In · RetainedEarnings(Accumulated · AccumulatedOtherComprehensive · TotalShareholders' | ||||||
| (in thousands, except 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 | — | — | — | 60,765 | — | 60,765 |
| Non-cash capital contributions from parent | — | — | 30 | — | — | 30 |
| Issuance of restricted stock | 88,100 | — | — | — | — | — |
| Forfeiture of restricted stock | (122,400) | — | — | — | — | — |
| Share-based compensation | — | — | 2,130 | — | — | 2,130 |
| Balance as of September 30, 2025 | 82,775,789 | $83 | $74,915 | $3,434 | $— | $78,432 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.