Exagen Inc. (XGN)
NASDAQ: XGN · Real-Time Price · USD
4.200
+0.670 (18.98%)
At close: Nov 20, 2024, 4:00 PM
4.830
+0.630 (15.00%)
Pre-market: Nov 21, 2024, 7:39 AM EST
Exagen Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 55.75 | 52.55 | 45.56 | 48.3 | 41.98 | 40.39 | Upgrade
|
| Revenue Growth (YoY) | 8.00% | 15.33% | -5.66% | 15.07% | 3.93% | 24.50% | Upgrade
|
| Cost of Revenue | 22.97 | 23.09 | 24.21 | 20.59 | 16.56 | 18.81 | Upgrade
|
| Gross Profit | 32.78 | 29.46 | 21.35 | 27.71 | 25.42 | 21.58 | Upgrade
|
| Selling, General & Admin | 43.39 | 47.43 | 52.02 | 44.54 | 36.83 | 28.7 | Upgrade
|
| Research & Development | 4.8 | 4.87 | 9.48 | 7.24 | 3.57 | 2.18 | Upgrade
|
| Operating Expenses | 48.18 | 52.29 | 61.5 | 51.78 | 40.4 | 30.88 | Upgrade
|
| Operating Income | -15.4 | -22.84 | -40.15 | -24.07 | -14.99 | -9.3 | Upgrade
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| Interest Expense | -2.24 | -2.34 | -2.45 | -2.63 | -2.57 | -3.49 | Upgrade
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| Interest & Investment Income | 0.74 | 1.52 | 0.83 | 0.02 | 0.28 | 0.51 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.27 | Upgrade
|
| EBT Excluding Unusual Items | -16.89 | -23.66 | -41.77 | -26.68 | -17.27 | -12.01 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.2 | - | Upgrade
|
| Impairment of Goodwill | - | - | -5.51 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.4 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.7 | - | Upgrade
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| Pretax Income | -16.89 | -23.66 | -47.67 | -26.68 | -16.77 | -12.01 | Upgrade
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| Income Tax Expense | 0.03 | 0.03 | -0.28 | 0.18 | -0.08 | 0.03 | Upgrade
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| Net Income | -16.93 | -23.69 | -47.39 | -26.85 | -16.69 | -12.04 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 18.24 | Upgrade
|
| Net Income to Common | -16.93 | -23.69 | -47.39 | -26.85 | -16.69 | -30.28 | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 17 | 16 | 13 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 17 | 16 | 13 | 4 | Upgrade
|
| Shares Change (YoY) | 3.06% | 3.50% | 6.95% | 26.44% | 252.99% | 5580.14% | Upgrade
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| EPS (Basic) | -0.94 | -1.34 | -2.77 | -1.68 | -1.32 | -8.46 | Upgrade
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| EPS (Diluted) | -0.94 | -1.34 | -2.77 | -1.68 | -1.32 | -8.46 | Upgrade
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| Free Cash Flow | - | -15.29 | -36.46 | -22.64 | -14.54 | -10.11 | Upgrade
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| Free Cash Flow Per Share | - | -0.86 | -2.13 | -1.42 | -1.15 | -2.83 | Upgrade
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| Gross Margin | 58.80% | 56.06% | 46.86% | 57.37% | 60.55% | 53.43% | Upgrade
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| Operating Margin | -27.62% | -43.46% | -88.12% | -49.83% | -35.70% | -23.02% | Upgrade
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| Profit Margin | -30.36% | -45.08% | -104.00% | -55.59% | -39.75% | -74.97% | Upgrade
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| Free Cash Flow Margin | - | -29.10% | -80.03% | -46.87% | -34.64% | -25.04% | Upgrade
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| EBITDA | -13.61 | -20.67 | -38.59 | -23.12 | -14.44 | -8.71 | Upgrade
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| EBITDA Margin | -24.40% | -39.33% | -84.70% | -47.87% | -34.40% | -21.56% | Upgrade
|
| D&A For EBITDA | 1.79 | 2.17 | 1.56 | 0.95 | 0.55 | 0.59 | Upgrade
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| EBIT | -15.4 | -22.84 | -40.15 | -24.07 | -14.99 | -9.3 | Upgrade
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| EBIT Margin | -27.62% | -43.46% | -88.12% | -49.83% | -35.70% | -23.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.