Exagen Inc. (XGN)
NASDAQ: XGN · Real-Time Price · USD
2.570
+0.140 (5.76%)
At close: Nov 1, 2024, 4:00 PM
2.590
+0.020 (0.78%)
After-hours: Nov 1, 2024, 4:45 PM EDT

Exagen Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
56.6652.5545.5648.341.9840.39
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Revenue Growth (YoY)
7.05%15.33%-5.66%15.07%3.93%24.50%
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Cost of Revenue
23.1623.0924.2120.5916.5618.81
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Gross Profit
33.5129.4621.3527.7125.4221.58
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Selling, General & Admin
44.647.4352.0244.5436.8328.7
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Research & Development
4.714.879.487.243.572.18
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Operating Expenses
49.3152.2961.551.7840.430.88
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Operating Income
-15.81-22.84-40.15-24.07-14.99-9.3
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Interest Expense
-2.23-2.34-2.45-2.63-2.57-3.49
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Interest & Investment Income
0.761.520.830.020.280.51
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Other Non Operating Income (Expenses)
-----0.27
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EBT Excluding Unusual Items
-17.28-23.66-41.77-26.68-17.27-12.01
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Merger & Restructuring Charges
-----0.2-
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Impairment of Goodwill
---5.51---
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Asset Writedown
---0.4---
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Other Unusual Items
----0.7-
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Pretax Income
-17.28-23.66-47.67-26.68-16.77-12.01
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Income Tax Expense
0.030.03-0.280.18-0.080.03
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Net Income
-17.31-23.69-47.39-26.85-16.69-12.04
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Preferred Dividends & Other Adjustments
-----18.24
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Net Income to Common
-17.31-23.69-47.39-26.85-16.69-30.28
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Shares Outstanding (Basic)
18181716134
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Shares Outstanding (Diluted)
18181716134
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Shares Change (YoY)
3.16%3.50%6.95%26.44%252.99%5580.14%
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EPS (Basic)
-0.97-1.34-2.77-1.68-1.32-8.46
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EPS (Diluted)
-0.97-1.34-2.77-1.68-1.32-8.46
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Free Cash Flow
-6.36-15.29-36.46-22.64-14.54-10.11
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Free Cash Flow Per Share
-0.35-0.86-2.13-1.42-1.15-2.83
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Gross Margin
59.13%56.06%46.86%57.37%60.55%53.43%
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Operating Margin
-27.90%-43.46%-88.12%-49.83%-35.70%-23.02%
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Profit Margin
-30.56%-45.08%-104.00%-55.59%-39.75%-74.97%
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Free Cash Flow Margin
-11.22%-29.10%-80.03%-46.87%-34.64%-25.04%
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EBITDA
-13.81-20.67-38.59-23.12-14.44-8.71
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EBITDA Margin
-24.37%-39.33%-84.70%-47.87%-34.40%-21.56%
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D&A For EBITDA
22.171.560.950.550.59
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EBIT
-15.81-22.84-40.15-24.07-14.99-9.3
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EBIT Margin
-27.90%-43.46%-88.12%-49.83%-35.70%-23.02%
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Source: S&P Capital IQ. Standard template. Financial Sources.