Exagen Inc. (XGN)
3.01
-0.45 (-13.01%)
At close: Mar 03, 2025, 3:59 PM
2.80
-6.82%
After-hours: Mar 03, 2025, 05:57 PM EST
Exagen Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY15 | FY14 | FY13 | FY12 |
| Revenue | 52.55M | 45.56M | 48.3M | 41.98M | 40.39M | 32.44M | 26.81M | 17.95M | 11.66M | 3.06M | 926K |
| 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 | 225K | -1.05M |
| Operating Income | -22.84M | -40.55M | -24.07M | -15.19M | -9.3M | -4.88M | -7.84M | -10.39M | -11.56M | -9.14M | -6.83M |
| Interest Income | 1.52M | 830K | 16K | 2.28M | 2.98M | 112K | 45K | n/a | n/a | n/a | n/a |
| 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 | -13.5M | -7.32M |
| Selling & General & Admin | 47.43M | 52.02M | 44.54M | 37.03M | 28.7M | 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 | 897K | 1.05M |
| Other Expenses | n/a | 5.51M | 16K | 984K | 510K | 141K | 186K | 1.22M | -497K | -83K | 7K |
| Operating Expenses | 52.29M | 61.89M | 51.78M | 40.6M | 30.88M | 21.94M | 20.56M | 19.07M | 16.57M | 8.1M | 6.42M |
| Interest Expense | 2.33M | 2.45M | 2.63M | 2.56M | 3.49M | 2.87M | 2.95M | 4.5M | 2.94M | 941K | 463K |
| Selling & Marketing Expenses | 1.5M | 3M | 1.7M | 1.3M | 1.6M | 1.4M | 1.3M | 1.5M | 1.1M | 429K | 294K |
| Cost & Expenses | 75.39M | 86.11M | 72.37M | 57.16M | 49.69M | 37.32M | 34.69M | 28.6M | 23.46M | 10.93M | 8.39M |
| Income Tax | 33K | -282K | 175K | -79K | 25K | 58K | -549K | 253K | -13K | 42K | 42K |
| Shares Outstanding (Basic) | 17.68M | 17.08M | 15.97M | 12.65M | 12.56M | 63.01K | 63.01K | 62.8K | 56.36K | 53.68K | 35.41K |
| Shares Outstanding (Diluted) | 17.68M | 17.08M | 15.97M | 12.65M | 12.56M | 63.01K | 63.01K | 62.8K | 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 | -23.1M | -13.65M | -7.93M | -4.36M | -22.56M | -13.55M | -11.49M | -12.06M | -6.42M |
| Depreciation & Amortization | 2.17M | 2.11M | 948K | 546K | 591K | 731K | 670K | 879K | 558K | 455K | 398K |