Exagen Inc. (XGN)
NASDAQ: XGN
· Real-Time Price · USD
9.70
0.35 (3.80%)
At close: Aug 15, 2025, 3:59 PM
9.49
-2.11%
After-hours: Aug 15, 2025, 04:18 PM EDT
Exagen Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 17.2M | 15.5M | 13.65M | 12.51M | 15.06M | 14.41M | 13.77M | 13.42M | 14.14M | 11.23M | 12.84M | 14.73M | 8.96M | 10.39M | 12.69M | 12.25M | 12.77M | 10.59M |
Cost of Revenue | 6.81M | 6.38M | 5.18M | 5.53M | 6.01M | 5.82M | 5.62M | 5.71M | 5.84M | 5.93M | 6.31M | 6.01M | 6.08M | 5.82M | 4.94M | 5.49M | 5.45M | 4.71M |
Gross Profit | 10.39M | 9.12M | 8.48M | 6.98M | 9.06M | 8.6M | 8.14M | 7.71M | 8.3M | 5.3M | 6.53M | 8.72M | 2.88M | 4.58M | 7.75M | 6.76M | 7.32M | 5.88M |
Operating Income | -2.63M | -3.37M | -3.38M | -4.66M | -2.59M | -3M | -5.15M | -5.07M | -4.92M | -7.71M | -8.98M | -7.82M | -12.71M | -9.68M | -6.24M | -6.5M | -5.74M | -5.57M |
Interest Income | 85K | 158K | 197K | 197K | 181K | 192K | 146K | 211K | 476K | 656K | 481K | n/a | n/a | 5K | n/a | n/a | n/a | n/a |
Pretax Income | -4.4M | -3.75M | -3.75M | -5.03M | -2.97M | -3.36M | -5.57M | -5.42M | -5.01M | -7.69M | -14.64M | -8.1M | -13.31M | -10.27M | -6.88M | -7.18M | -6.41M | -6.21M |
Net Income | -4.44M | -3.75M | -3.76M | -5.03M | -2.97M | -3.36M | -5.57M | -5.42M | -5.01M | -7.69M | -14.35M | -2.37M | -13.91M | -10.87M | -7.05M | -7.18M | -6.41M | -6.21M |
Selling & General & Admin | 11.54M | 11.2M | 10.2M | 10.16M | 10.46M | 10.54M | 12.22M | 11.38M | 11.95M | 11.88M | 12.81M | 14.15M | 12.9M | 12.15M | 11.8M | 11.53M | 11.17M | 10.04M |
Research & Development | 1.48M | 1.28M | 1.66M | 1.48M | 1.18M | 1.06M | 1.08M | 1.4M | 1.26M | 1.13M | 2.7M | 2.38M | 2.69M | 2.1M | 2.2M | 1.74M | 1.89M | 1.4M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5K | 5K | 15K | 3K | -5K | 3K |
Operating Expenses | 13.03M | 12.49M | 11.86M | 11.64M | 11.64M | 11.6M | 13.29M | 12.78M | 13.22M | 13.01M | 15.51M | 16.53M | 15.59M | 14.26M | 14M | 13.27M | 13.06M | 11.44M |
Interest Expense | -1.12M | -545K | 563K | 562K | 560K | 549K | 566K | 557K | 574K | 638K | 626K | 618K | 606K | 598K | 639K | 678K | 663K | 645K |
Selling & Marketing Expenses | n/a | n/a | 400K | 400K | 400K | 300K | 300K | 500K | 400K | 300K | 800K | 1.3M | 600K | 300K | 400K | 600K | 400K | 300K |
Cost & Expenses | 19.83M | 18.86M | 17.04M | 17.17M | 17.65M | 17.42M | 18.91M | 18.48M | 19.05M | 18.94M | 21.82M | 22.54M | 21.67M | 20.07M | 18.94M | 18.75M | 18.51M | 16.15M |
Income Tax Expense | -37K | n/a | 12K | n/a | n/a | n/a | 6K | n/a | n/a | n/a | -282K | -5.73M | 601K | 593K | 175K | 3K | -5K | n/a |
Shares Outstanding (Basic) | 21.09M | 18.56M | 18.2M | 18.25M | 18.18M | 17.94M | 17.84M | 17.69M | 17.66M | 17.53M | 17.19M | 17.08M | 17.06M | 16.99M | 16.97M | 16.95M | 16.93M | 12.94M |
Shares Outstanding (Diluted) | 21.09M | 18.56M | 18.2M | 18.25M | 18.18M | 17.94M | 17.84M | 17.69M | 17.66M | 17.53M | 17.19M | 17.08M | 17.06M | 16.99M | 16.97M | 16.95M | 16.93M | 12.94M |
EPS (Basic) | -0.21 | -0.2 | -0.2 | -0.28 | -0.16 | -0.19 | -0.31 | -0.31 | -0.28 | -0.44 | -0.83 | -0.14 | -0.82 | -0.64 | -0.42 | -0.42 | -0.38 | -0.48 |
EPS (Diluted) | -0.21 | -0.2 | -0.2 | -0.28 | -0.16 | -0.19 | -0.31 | -0.31 | -0.28 | -0.44 | -0.83 | -0.14 | -0.82 | -0.64 | -0.42 | -0.42 | -0.38 | -0.48 |
EBITDA | -2.63M | -2.77M | -2.77M | -4.04M | -1.98M | -2.35M | -4.49M | -4.25M | -3.7M | -6.5M | -13.68M | -6.81M | -13.74M | -9.39M | -5.95M | -6.25M | -5.53M | -5.38M |
EBIT | n/a | -3.21M | -3.19M | -4.47M | -2.41M | -2.81M | -4.97M | -4.86M | -4.44M | -7.05M | -14.01M | -7.48M | -14.06M | -9.67M | -6.24M | -6.5M | -5.75M | -5.56M |
Depreciation & Amortization | n/a | 440K | 415K | 422K | 429K | 458K | 507K | 605K | 742K | 553K | 333K | 664K | 609K | 502K | 292K | 249K | 220K | 187K |