Exagen Inc. (XGN)
NASDAQ: XGN · IEX Real-Time Price · USD
8.12 -0.27 (-3.22%)
Jan 21, 2022 4:00 PM EST - Market closed
Income Statement (Annual)
Millions USD. Fiscal year is Jan - Dec.
| Year | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|
| Revenue | 41.98 | 40.39 | 32.44 | 26.81 |
| Revenue Growth (YoY) | 3.93% | 24.50% | 21.01% | - |
| Cost of Revenue | 16.56 | 18.81 | 15.38 | 14.14 |
| Gross Profit | 25.42 | 21.58 | 17.06 | 12.67 |
| Selling, General & Admin | 37.03 | 28.7 | 19.68 | 18.82 |
| Research & Development | 3.57 | 2.18 | 2.13 | 1.55 |
| Other Operating Expenses | 0 | 0 | 0.14 | 0.19 |
| Operating Expenses | 40.6 | 30.88 | 21.94 | 20.56 |
| Operating Income | -15.19 | -9.3 | -4.88 | -7.89 |
| Interest Expense / Income | 2.57 | 3.49 | 2.87 | 2.95 |
| Other Expense / Income | -0.98 | -0.78 | 0.21 | 15.35 |
| Pretax Income | -16.77 | -12.01 | -7.95 | -26.18 |
| Income Tax | -0.08 | 0.03 | 0.06 | -0.55 |
| Net Income | -16.69 | -12.04 | -8.01 | -25.63 |
| Preferred Dividends | 0 | 18.24 | 10.47 | 7.14 |
| Net Income Common | -16.69 | -30.28 | -18.48 | -32.77 |
| Shares Outstanding (Basic) | 13 | 4 | 0 | 0 |
| Shares Outstanding (Diluted) | 13 | 4 | 0 | 0 |
| Shares Change | 252.99% | 5580.14% | 0.00% | - |
| EPS (Basic) | -1.32 | -8.46 | -293.34 | -520.18 |
| EPS (Diluted) | -1.32 | -8.46 | -293.34 | -520.18 |
| Free Cash Flow Per Share | -1.15 | -2.74 | -150.78 | -182.18 |
| Gross Margin | 60.55% | 53.43% | 52.59% | 47.26% |
| Operating Margin | -36.18% | -23.02% | -15.04% | -29.42% |
| Profit Margin | -39.75% | -29.81% | -24.70% | -95.61% |
| Free Cash Flow Margin | -34.64% | -24.30% | -29.28% | -42.82% |
| Effective Tax Rate | 0.47% | -0.21% | -0.73% | 2.10% |
| EBITDA | -13.66 | -7.93 | -4.36 | -22.56 |
| EBITDA Margin | -32.53% | -19.64% | -13.42% | -84.16% |
| EBIT | -14.2 | -8.52 | -5.09 | -23.23 |
| EBIT Margin | -33.83% | -21.10% | -15.68% | -86.66% |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).