Exagen Inc.
(XGN)
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At close: undefined
6.15
6.03%
After-hours Dec 13, 2024, 07:46 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY15 | FY14 | FY13 | FY12 |
Revenue | 52.55M | 45.56M | 48.30M | 41.98M | 40.39M | 32.44M | 26.81M | 17.95M | 11.66M | 3.06M | 926.00K |
Cost of Revenue | 23.09M | 24.21M | 20.59M | 16.56M | 18.81M | 15.38M | 14.14M | 9.53M | 6.88M | 2.83M | 1.97M |
Gross Profit | 29.46M | 21.35M | 27.71M | 25.42M | 21.58M | 17.06M | 12.67M | 8.41M | 4.78M | 225.00K | -1.05M |
Operating Income | -22.84M | -40.55M | -24.07M | -15.19M | -9.30M | -4.88M | -7.84M | -10.39M | -11.56M | -9.14M | -6.83M |
Interest Income | 1.52M | 830.00K | 16.00K | 2.28M | 2.98M | 112.00K | 45.00K | - | - | - | - |
Pretax Income | -23.66M | -47.67M | -26.68M | -16.77M | -12.01M | -7.95M | -26.18M | -18.93M | -14.99M | -13.45M | -7.28M |
Net Income | -23.69M | -47.39M | -26.85M | -16.69M | -12.04M | -8.01M | -25.63M | -19.18M | -14.98M | -13.50M | -7.32M |
Selling & General & Admin | 47.43M | 52.02M | 44.54M | 37.03M | 28.70M | 19.68M | 18.82M | 17.41M | 15.07M | 6.99M | 5.15M |
Research & Development | 4.87M | 9.88M | 7.24M | 3.57M | 2.18M | 2.13M | 1.55M | 1.37M | 1.29M | 897.00K | 1.05M |
Other Expenses | - | 5.51M | 16.00K | 984.00K | 510.00K | 141.00K | 186.00K | 1.22M | -497.00K | -83.00K | 7.00K |
Operating Expenses | 52.29M | 61.89M | 51.78M | 40.60M | 30.88M | 21.94M | 20.56M | 19.07M | 16.57M | 8.10M | 6.42M |
Interest Expense | 2.33M | 2.45M | 2.63M | 2.56M | 3.49M | 2.87M | 2.95M | 4.50M | 2.94M | 941.00K | 463.00K |
Selling & Marketing Expenses | 1.50M | 3.00M | 1.70M | 1.30M | 1.60M | 1.40M | 1.30M | 1.50M | 1.10M | 429.00K | 294.00K |
Cost & Expenses | 75.39M | 86.11M | 72.37M | 57.16M | 49.69M | 37.32M | 34.69M | 28.60M | 23.46M | 10.93M | 8.39M |
Income Tax | 33.00K | -282.00K | 175.00K | -79.00K | 25.00K | 58.00K | -549.00K | 253.00K | -13.00K | 42.00K | 42.00K |
Shares Outstanding (Basic) | 17.68M | 17.08M | 15.97M | 12.65M | 12.56M | 63.01K | 63.01K | 62.80K | 56.36K | 53.68K | 35.41K |
Shares Outstanding (Diluted) | 17.68M | 17.08M | 15.97M | 12.65M | 12.56M | 63.01K | 63.01K | 62.80K | 56.36K | 53.68K | 35.41K |
EPS (Basic) | -1.34 | -2.77 | -1.68 | -1.32 | -0.96 | -127.16 | -406.81 | -305.48 | -265.79 | -251.43 | -206.86 |
EPS (Diluted) | -1.34 | -2.77 | -1.68 | -1.32 | -0.96 | -127.16 | -406.81 | -305.48 | -265.79 | -251.43 | -206.86 |
EBITDA | -19.15M | -43.11M | -23.10M | -13.65M | -7.93M | -4.36M | -22.56M | -13.55M | -11.49M | -12.06M | -6.42M |
Depreciation & Amortization | 2.17M | 2.11M | 948.00K | 546.00K | 591.00K | 731.00K | 670.00K | 879.00K | 558.00K | 455.00K | 398.00K |