Exagen Inc.
NASDAQ:XGN
2.85 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.064 | 14.415 | 13.765 | 13.416 | 14.137 | 11.23 | 12.837 | 14.726 | 8.962 | 10.394 | 12.689 | 12.251 | 12.772 | 10.587 | 12.668 | 10.775 | 8.948 | 9.584 | 10.214 | 10.439 | 10.474 | 9.26 | 9.641 | 8.223 | 7.781 | 6.795 | 4.449 | 4.66 | 4.469 | 4.368 | 4.238 | 3.672 | 2.357 | 1.396 | 1.093 | 0.935 | 0.664 | 0.363 |
| Cost of Revenue
| 6.008 | 5.817 | 5.62 | 5.71 | 5.836 | 5.926 | 6.309 | 6.01 | 6.078 | 5.817 | 4.939 | 5.487 | 5.451 | 4.711 | 4.335 | 4.341 | 3.338 | 4.545 | 4.591 | 4.783 | 4.992 | 4.442 | 4.003 | 3.852 | 3.871 | 3.653 | 2.506 | 2.49 | 2.423 | 2.114 | 2.158 | 2.009 | 1.53 | 1.188 | 0.881 | 0.745 | 0.687 | 0.517 |
| Gross Profit
| 9.056 | 8.598 | 8.145 | 7.706 | 8.301 | 5.304 | 6.528 | 8.716 | 2.884 | 4.577 | 7.75 | 6.764 | 7.321 | 5.876 | 8.333 | 6.434 | 5.61 | 5.039 | 5.623 | 5.656 | 5.482 | 4.818 | 5.638 | 4.371 | 3.91 | 3.142 | 1.943 | 2.17 | 2.046 | 2.254 | 2.08 | 1.663 | 0.827 | 0.208 | 0.212 | 0.19 | -0.023 | -0.154 |
| Gross Profit Ratio
| 0.601 | 0.596 | 0.592 | 0.574 | 0.587 | 0.472 | 0.509 | 0.592 | 0.322 | 0.44 | 0.611 | 0.552 | 0.573 | 0.555 | 0.658 | 0.597 | 0.627 | 0.526 | 0.551 | 0.542 | 0.523 | 0.52 | 0.585 | 0.532 | 0.503 | 0.462 | 0.437 | 0.466 | 0.458 | 0.516 | 0.491 | 0.453 | 0.351 | 0.149 | 0.194 | 0.203 | -0.035 | -0.424 |
| Reseach & Development Expenses
| 1.179 | 1.059 | 1.076 | 1.4 | 1.263 | 1.126 | 2.701 | 2.382 | 2.689 | 2.104 | 2.202 | 1.74 | 1.892 | 1.403 | 1.165 | 1.018 | 0.751 | 0.634 | 0.566 | 0.507 | 0.59 | 0.513 | 0.533 | 0.525 | 0.639 | 0.522 | 0.417 | 0.311 | 0.346 | 0.293 | 0.347 | 0.33 | 0.37 | 0.24 | 0.23 | 0.21 | 0.226 | 0.231 |
| General & Administrative Expenses
| 0 | 10.242 | 34.012 | 10.875 | 11.553 | 11.584 | 12.012 | 12.851 | 12.303 | 11.852 | 11.402 | 10.928 | 10.771 | 9.74 | 9.529 | 8.902 | 7.976 | 9.226 | 7.415 | 6.906 | 6.902 | 5.879 | 4.956 | 4.532 | 4.086 | 3.301 | 3.929 | 3.975 | 4.142 | 3.86 | 3.881 | 3.767 | 3.539 | 2.779 | 2.053 | 1.602 | 1.505 | 1.404 |
| Selling & Marketing Expenses
| 0 | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.8 | 1.3 | 0.6 | 0.3 | 0.4 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.7 | 1.4 | 0.4 | 0.334 | 0.39 | 0.376 | 0.373 | 0.311 | 0.175 | 0.241 | 0.215 | 0.092 | 0.056 | 0.066 |
| SG&A
| 10.464 | 10.542 | 12.216 | 11.375 | 11.953 | 11.884 | 12.812 | 14.151 | 12.903 | 12.152 | 11.802 | 11.528 | 11.171 | 10.04 | 9.929 | 9.202 | 8.276 | 9.626 | 7.915 | 7.306 | 7.302 | 6.179 | 5.256 | 4.932 | 4.786 | 4.701 | 4.329 | 4.309 | 4.532 | 4.236 | 4.254 | 4.078 | 3.714 | 3.02 | 2.268 | 1.694 | 1.561 | 1.47 |
| Other Expenses
| 0 | 0 | -0.687 | 0.211 | 0.476 | 0 | 23.71 | 0.339 | 0.005 | 0.005 | 0.015 | 0.003 | -0.005 | 0.003 | -0.001 | 0.125 | 0.689 | 0.171 | 0.246 | 0.125 | 0.068 | 0.071 | 0 | 0.026 | 0 | 0 | 1.032 | 0.708 | -0.659 | 0.136 | 0.129 | -0.647 | -0.075 | 0.096 | -0.128 | 0.031 | 0 | 0 |
| Operating Expenses
| 11.643 | 11.601 | 13.292 | 12.775 | 13.216 | 13.01 | 15.513 | 16.533 | 15.592 | 14.256 | 14.004 | 13.268 | 13.063 | 11.443 | 11.094 | 10.22 | 9.027 | 10.26 | 8.481 | 7.813 | 7.892 | 6.692 | 5.789 | 5.504 | 5.378 | 5.27 | 4.793 | 4.758 | 4.931 | 4.583 | 4.666 | 4.456 | 4.137 | 3.314 | 2.551 | 1.958 | 2.137 | 2.065 |
| Operating Income
| -2.587 | -3.003 | -5.147 | -5.069 | -4.915 | -7.706 | -8.985 | -7.817 | -12.708 | -9.679 | -6.239 | -6.504 | -5.742 | -5.567 | -2.761 | -3.786 | -3.417 | -5.221 | -2.858 | -2.157 | -2.41 | -1.874 | -0.151 | -1.133 | -1.468 | -2.128 | -2.554 | -2.738 | -2.655 | -2.441 | -1.815 | -3.308 | -3.238 | -3.195 | -2.673 | -2.078 | -1.863 | -1.909 |
| Operating Income Ratio
| -0.172 | -0.208 | -0.374 | -0.378 | -0.348 | -0.686 | -0.7 | -0.531 | -1.418 | -0.931 | -0.492 | -0.531 | -0.45 | -0.526 | -0.218 | -0.351 | -0.382 | -0.545 | -0.28 | -0.207 | -0.23 | -0.202 | -0.016 | -0.138 | -0.189 | -0.313 | -0.574 | -0.588 | -0.594 | -0.559 | -0.428 | -0.901 | -1.374 | -2.289 | -2.446 | -2.222 | -2.806 | -5.259 |
| Total Other Income Expenses Net
| -0.379 | -0.357 | -0.42 | -0.346 | 0.476 | 0.018 | -5.651 | -0.279 | -0.601 | -0.593 | -0.639 | -0.675 | -0.668 | 0.003 | -0.653 | 0.125 | 0.054 | -0.46 | -0.525 | -0.984 | 0.535 | 0.071 | -0.45 | 0.081 | -0.678 | -0.665 | 1.328 | 0.558 | -5.687 | 0.024 | 0.9 | -1.162 | -0.003 | 0.007 | -3.748 | -0.279 | -0.447 | -0.366 |
| Income Before Tax
| -2.966 | -3.36 | -5.567 | -5.415 | -5.013 | -7.688 | -14.636 | -8.096 | -13.309 | -10.272 | -6.878 | -7.179 | -6.41 | -6.209 | -3.414 | -4.308 | -3.363 | -5.681 | -3.383 | -3.141 | -2.785 | -2.704 | -1.259 | -1.756 | -2.146 | -2.793 | -2.49 | -3.462 | -9.672 | -3.306 | -2.619 | -4.839 | -3.979 | -3.557 | -6.446 | -2.423 | -2.31 | -2.275 |
| Income Before Tax Ratio
| -0.197 | -0.233 | -0.404 | -0.404 | -0.355 | -0.685 | -1.14 | -0.55 | -1.485 | -0.988 | -0.542 | -0.586 | -0.502 | -0.586 | -0.269 | -0.4 | -0.376 | -0.593 | -0.331 | -0.301 | -0.266 | -0.292 | -0.131 | -0.214 | -0.276 | -0.411 | -0.56 | -0.743 | -2.164 | -0.757 | -0.618 | -1.318 | -1.688 | -2.548 | -5.898 | -2.591 | -3.479 | -6.267 |
| Income Tax Expense
| 0 | 0.415 | 0.006 | -0.605 | 0.547 | 0.62 | -0.282 | -5.731 | 0.601 | 0.593 | 0.175 | 0.003 | -0.005 | 0.648 | 0.039 | 0.772 | 0.689 | -0.118 | 0.025 | -0.075 | 0.978 | 0.972 | 0.751 | 0.73 | 2.312 | 2.534 | 0.043 | 0.044 | 0.014 | 0.152 | -0.01 | -0.026 | 0.013 | 0.01 | 0.011 | 0.01 | 0.011 | 0.01 |
| Net Income
| -2.966 | -3.36 | -5.573 | -5.415 | -5.013 | -8.308 | -14.354 | -2.365 | -13.91 | -10.865 | -7.053 | -7.179 | -6.41 | -6.209 | -3.453 | -4.308 | -3.363 | -5.563 | -3.408 | -3.141 | -2.785 | -2.704 | -1.317 | -1.756 | -4.458 | -5.327 | -2.533 | -3.506 | -9.686 | -3.458 | -2.609 | -4.813 | -3.992 | -3.567 | -6.457 | -2.433 | -2.936 | -2.853 |
| Net Income Ratio
| -0.197 | -0.233 | -0.405 | -0.404 | -0.355 | -0.74 | -1.118 | -0.161 | -1.552 | -1.045 | -0.556 | -0.586 | -0.502 | -0.586 | -0.273 | -0.4 | -0.376 | -0.58 | -0.334 | -0.301 | -0.266 | -0.292 | -0.137 | -0.214 | -0.573 | -0.784 | -0.569 | -0.752 | -2.167 | -0.792 | -0.616 | -1.311 | -1.694 | -2.555 | -5.908 | -2.602 | -4.422 | -7.86 |
| EPS
| -0.16 | -0.19 | -0.31 | -0.31 | -0.28 | -0.47 | -0.83 | -0.14 | -0.82 | -0.64 | -0.42 | -0.42 | -0.38 | -0.48 | -0.27 | -0.34 | -0.27 | -0.44 | -0.27 | -2.08 | -44.17 | -42.91 | -20.9 | -27.87 | -70.8 | -84.49 | -40.26 | -55.83 | -154.36 | -55.13 | -41.85 | -87.91 | -73.63 | -65.88 | -119.24 | -45.09 | -55.02 | -53.6 |
| EPS Diluted
| -0.16 | -0.19 | -0.31 | -0.31 | -0.28 | -0.47 | -0.83 | -0.14 | -0.82 | -0.64 | -0.42 | -0.42 | -0.38 | -0.48 | -0.27 | -0.34 | -0.27 | -0.44 | -0.27 | -2.08 | -44.17 | -42.91 | -20.9 | -27.87 | -70.8 | -84.49 | -40.26 | -55.83 | -154.36 | -55.13 | -41.85 | -87.91 | -73.63 | -65.88 | -119.24 | -45.09 | -55.02 | -53.6 |
| EBITDA
| -2.158 | -2.545 | -4.64 | -5.069 | -4.439 | -6.497 | -8.504 | -7.478 | -12.389 | -9.391 | -5.947 | -6.252 | -5.527 | -5.377 | -2.608 | -3.522 | -2.601 | -4.924 | -2.501 | -2.115 | -2.161 | -1.621 | 0.039 | -0.909 | -1.276 | -1.942 | -1.643 | -1.626 | -3.296 | -1.991 | -2.294 | -3.303 | -3.253 | -2.884 | -2.347 | -1.621 | -1.748 | -1.805 |
| EBITDA Ratio
| -0.143 | -0.177 | -0.337 | -0.378 | -0.314 | -0.579 | -0.662 | -0.508 | -1.382 | -0.904 | -0.469 | -0.51 | -0.433 | -0.508 | -0.206 | -0.327 | -0.291 | -0.514 | -0.245 | -0.203 | -0.206 | -0.175 | 0.004 | -0.111 | -0.164 | -0.286 | -0.369 | -0.349 | -0.738 | -0.456 | -0.541 | -0.9 | -1.38 | -2.066 | -2.147 | -1.734 | -2.633 | -4.972 |