Exagen Inc. (XGN)
NASDAQ: XGN · Real-Time Price · USD
5.90
-0.26 (-4.22%)
May 9, 2025, 11:28 AM - Market open
Exagen Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 56.72 | 55.64 | 52.55 | 45.56 | 48.3 | 41.98 | Upgrade
|
| Revenue Growth (YoY) | 1.78% | 5.89% | 15.33% | -5.67% | 15.07% | 3.93% | Upgrade
|
| Cost of Revenue | 23.09 | 22.53 | 23.09 | 24.21 | 20.59 | 16.56 | Upgrade
|
| Gross Profit | 33.64 | 33.11 | 29.46 | 21.35 | 27.71 | 25.42 | Upgrade
|
| Selling, General & Admin | 42.04 | 41.37 | 47.43 | 52.02 | 44.54 | 36.83 | Upgrade
|
| Research & Development | 5.6 | 5.38 | 4.87 | 9.48 | 7.24 | 3.57 | Upgrade
|
| Operating Expenses | 47.64 | 46.75 | 52.29 | 61.5 | 51.78 | 40.4 | Upgrade
|
| Operating Income | -14 | -13.64 | -22.84 | -40.15 | -24.07 | -14.99 | Upgrade
|
| Interest Expense | -2.23 | -2.23 | -2.34 | -2.45 | -2.63 | -2.57 | Upgrade
|
| Interest & Investment Income | 0.73 | 0.77 | 1.52 | 0.83 | 0.02 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | -15.5 | -15.1 | -23.66 | -41.77 | -26.68 | -17.27 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | -5.51 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -0.4 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 0.7 | Upgrade
|
| Pretax Income | -15.5 | -15.1 | -23.66 | -47.67 | -26.68 | -16.77 | Upgrade
|
| Income Tax Expense | 0.01 | 0.01 | 0.03 | -0.28 | 0.18 | -0.08 | Upgrade
|
| Net Income | -15.51 | -15.12 | -23.69 | -47.39 | -26.85 | -16.69 | Upgrade
|
| Net Income to Common | -15.51 | -15.12 | -23.69 | -47.39 | -26.85 | -16.69 | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 17 | 16 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 17 | 16 | 13 | Upgrade
|
| Shares Change (YoY) | 3.22% | 2.96% | 3.50% | 6.95% | 26.43% | 252.99% | Upgrade
|
| EPS (Basic) | -0.84 | -0.83 | -1.34 | -2.77 | -1.68 | -1.32 | Upgrade
|
| EPS (Diluted) | -0.84 | -0.83 | -1.34 | -2.77 | -1.68 | -1.32 | Upgrade
|
| Free Cash Flow | - | -13.79 | -15.29 | -36.46 | -22.64 | -14.54 | Upgrade
|
| Free Cash Flow Per Share | - | -0.76 | -0.86 | -2.13 | -1.42 | -1.15 | Upgrade
|
| Gross Margin | 59.30% | 59.51% | 56.05% | 46.86% | 57.37% | 60.55% | Upgrade
|
| Operating Margin | -24.68% | -24.51% | -43.46% | -88.11% | -49.83% | -35.70% | Upgrade
|
| Profit Margin | -27.34% | -27.16% | -45.08% | -104.00% | -55.59% | -39.76% | Upgrade
|
| Free Cash Flow Margin | - | -24.79% | -29.10% | -80.03% | -46.87% | -34.64% | Upgrade
|
| EBITDA | -12.3 | -11.91 | -20.67 | -38.59 | -23.12 | -14.44 | Upgrade
|
| EBITDA Margin | -21.69% | -21.41% | -39.33% | -84.70% | -47.87% | -34.40% | Upgrade
|
| D&A For EBITDA | 1.7 | 1.72 | 2.17 | 1.56 | 0.95 | 0.55 | Upgrade
|
| EBIT | -14 | -13.64 | -22.84 | -40.15 | -24.07 | -14.99 | Upgrade
|
| EBIT Margin | -24.68% | -24.51% | -43.46% | -88.11% | -49.83% | -35.70% | Upgrade
|
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.