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 | 58.86M | 56.72M | 55.64M | 55.75M | 56.66M | 55.73M | 52.55M | 51.62M | 52.93M | 47.76M | 46.92M | 46.77M | 44.3M | 48.11M | 48.3M | 48.28M | 46.8M | 42.98M |
Cost of Revenue | 23.89M | 23.09M | 22.53M | 22.97M | 23.16M | 22.98M | 23.09M | 23.78M | 24.08M | 24.32M | 24.21M | 22.84M | 22.32M | 21.69M | 20.59M | 19.98M | 18.84M | 16.73M |
Gross Profit | 34.98M | 33.64M | 33.11M | 32.78M | 33.51M | 32.75M | 29.46M | 27.84M | 28.85M | 23.43M | 22.7M | 23.93M | 21.98M | 26.41M | 27.71M | 28.29M | 27.96M | 26.25M |
Operating Income | -14.04M | -14M | -13.64M | -15.4M | -15.81M | -18.13M | -22.84M | -26.68M | -29.42M | -37.22M | -39.19M | -36.44M | -35.13M | -28.16M | -24.05M | -20.57M | -17.86M | -15.53M |
Interest Income | 637K | 733K | 767K | 716K | 730K | 1.02M | 1.49M | 1.82M | 1.61M | 1.14M | 486K | 5K | 5K | 5K | n/a | n/a | n/a | n/a |
Pretax Income | -16.93M | -15.49M | -15.1M | -16.92M | -17.31M | -19.36M | -23.68M | -32.75M | -35.43M | -43.73M | -46.31M | -38.55M | -37.64M | -30.74M | -26.68M | -23.21M | -20.34M | -17.29M |
Net Income | -16.98M | -15.51M | -15.12M | -16.93M | -17.31M | -19.36M | -23.69M | -32.47M | -29.42M | -38.32M | -41.49M | -34.19M | -39.01M | -31.51M | -26.85M | -23.25M | -20.38M | -17.33M |
Selling & General & Admin | 43.11M | 42.03M | 41.37M | 43.38M | 44.6M | 46.09M | 47.43M | 48.02M | 50.8M | 51.75M | 52.02M | 51.01M | 48.38M | 46.65M | 44.54M | 42.67M | 40.34M | 37.45M |
Research & Development | 5.9M | 5.6M | 5.38M | 4.79M | 4.71M | 4.8M | 4.87M | 6.49M | 7.47M | 8.9M | 9.88M | 9.38M | 8.73M | 7.94M | 7.24M | 6.2M | 5.48M | 4.34M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5K | 10K | 25K | 28K | 18K | 16K | n/a | -3K | 2K |
Operating Expenses | 49.02M | 47.63M | 46.75M | 48.18M | 49.31M | 50.88M | 52.29M | 54.51M | 58.27M | 60.65M | 61.89M | 60.38M | 57.12M | 54.59M | 51.78M | 48.87M | 45.82M | 41.78M |
Interest Expense | -544K | 1.14M | 2.23M | 2.24M | 2.23M | 2.25M | 2.33M | 2.4M | 2.46M | 2.49M | 2.45M | 2.46M | 2.52M | 2.58M | 2.63M | 2.64M | 2.61M | 2.58M |
Selling & Marketing Expenses | 800K | 1.2M | 1.5M | 1.4M | 1.5M | 1.5M | 1.5M | 2M | 2.8M | 3M | 3M | 2.6M | 1.9M | 1.7M | 1.7M | 1.7M | 1.4M | 1.3M |
Cost & Expenses | 72.9M | 70.72M | 69.28M | 71.15M | 72.47M | 73.87M | 75.39M | 78.3M | 82.35M | 84.97M | 86.11M | 83.23M | 79.44M | 76.28M | 72.37M | 68.85M | 64.66M | 58.51M |
Income Tax Expense | -25K | 12K | 12K | 6K | 6K | 6K | 6K | -282K | -6.01M | -5.41M | -4.82M | -4.36M | 1.37M | 766K | 173K | 37K | 34K | 39K |
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) | -0.89 | -0.84 | -0.83 | -0.94 | -0.97 | -1.09 | -1.34 | -1.86 | -1.69 | -2.23 | -2.43 | -2.02 | -2.3 | -1.86 | -1.7 | -1.55 | -1.47 | -1.36 |
EPS (Diluted) | -0.89 | -0.84 | -0.83 | -0.94 | -0.97 | -1.09 | -1.34 | -1.86 | -1.69 | -2.23 | -2.43 | -2.02 | -2.3 | -1.86 | -1.7 | -1.55 | -1.47 | -1.36 |
EBITDA | -12.21M | -11.56M | -11.14M | -12.87M | -13.08M | -14.8M | -18.94M | -28.12M | -30.68M | -40.73M | -43.63M | -35.9M | -35.34M | -27.12M | -23.1M | -19.76M | -17.03M | -14.11M |
EBIT | -10.86M | -13.27M | -12.87M | -14.66M | -15.05M | -17.08M | -21.32M | -30.36M | -32.98M | -42.6M | -45.22M | -37.45M | -36.47M | -28.16M | -24.05M | -20.57M | -17.73M | -14.71M |
Depreciation & Amortization | 1.28M | 1.71M | 1.72M | 1.82M | 2M | 2.31M | 2.41M | 2.23M | 2.29M | 2.16M | 2.11M | 2.07M | 1.65M | 1.26M | 948K | 810K | 700K | 607K |