Exzeo Group Inc.
11/07/2025 | Press release | Distributed by Public on 11/07/2025 15:15
Select Financial Information of Exzeo Group, Inc (Form 8-K)
Select Financial Information of Exzeo Group, Inc.
The following tables present segment information of Exzeo Group, Inc. ("Exzeo") contained in the notes to the consolidated financial statements (unaudited) of HCI Group, Inc. ("HCI") for the three and nine months ended September 30, 2025 and 2024 set forth in HCI's Quarterly Report on Form 10-Q for the quarter ended September 30, 2025 filed with the Securities and Exchange Commission on November 7, 2025. The segment results presented below are figures disclosed within HCI's segment reporting within the "Exzeo Group" segment. Accordingly, they may differ from the results that will be presented in Exzeo's standalone consolidated basis and may reflect differences in classification or rounding, as well as differences due to consolidated level true-up adjustments and presentation differences. All intercompany accounts and transactions among Exzeo and its consolidated subsidiaries are eliminated in the results below.
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Three Months Ended, September 30, |
Nine Months Ended, September 30, |
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| 2025 | 2024 | 2025 | 2024 | |||||||||||||
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Revenue: |
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Net income from investment portfolio |
$ | 1,101 | $ | 197 | $ | 2,262 | $ | 339 | ||||||||
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Other |
55,167 | 28,593 | 163,665 | 89,415 | ||||||||||||
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Total revenue |
56,268 | 28,790 | 165,927 | 89,754 | ||||||||||||
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Expenses: |
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Other policy acquisition expenses |
10,071 | 9,090 | 32,812 | 27,800 | ||||||||||||
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Stock-based compensation expense |
730 | 1,471 | 2,159 | 2,828 | ||||||||||||
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Interest expense |
- | 15 | - | 3,321 | ||||||||||||
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Depreciation and amortization |
758 | 655 | 2,197 | 1,926 | ||||||||||||
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Personnel and other operating expenses |
16,354 | 11,733 | 47,320 | 34,423 | ||||||||||||
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Total expenses |
27,913 | 22,964 | 84,488 | 70,298 | ||||||||||||
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Income before income taxes |
$ | 28,355 | $ | 5,826 | $ | 81,439 | $ | 19,456 | ||||||||
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Total revenue from non-affiliates |
$ | 1,101 | $ | (336 | ) | $ | 4,012 | $ | 839 | |||||||
Exzeo Group Inc. published this content on November 07, 2025, and is solely responsible for the information contained herein. Distributed via Edgar on November 07, 2025 at 21:15 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]