$XZO Balance Sheet | Understand Stock

$XZO

$16.58 +$0.00 (0.0%) After hours

Financial Statements

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025
Assets
Current assets:
Cash and cash equivalents
Accounts receivable
Receivable from related parties
Prepaid expense
Current contract cost assets
Income taxes receivable
Other current assets
Total current assets
Non-current assets:
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $198,426 and $0, respectively, and allowance for credit losses: $0 and $0, respectively)
Property and equipment, net
Operating lease right-of-use assets
Non-current contract cost assets
Deferred income taxes, net
Other assets
Total non-current assets
Total assets
Liabilities and Stockholders' Equity
Current liabilities:
Current contract liabilities
Commissions payable
Accounts payable and accrued liabilities
Operating lease liabilities
Income taxes payable
Accounts payable, current
Total current liabilities
Non-current liabilities:
Non-current contract liabilities
Operating lease liabilities
Deferred income taxes, net
Other liabilities
Total non-current liabilities
Total liabilities
Stockholders' equity:
Common stock ($0.001 par value, 350,000,000 shares authorized, 90,200,252 and 90,926,720 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively)
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Total shareholders' equity
Total liabilities and shareholders' equity

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