image
Healthcare - Medical - Diagnostics & Research - NASDAQ - US
$ 2.98
2.76 %
$ 52.6 M
Market Cap
-2.92
P/E
INCOME STATEMENT
52.5 M REVENUE
15.33%
-22.8 M OPERATING INCOME
43.67%
-23.7 M NET INCOME
50.01%
EFFICIENCY
Earnings Waterfall Exagen Inc.
image
Revenue 52.5 M
Cost Of Revenue 23.1 M
Gross Profit 29.5 M
Operating Expenses 52.3 M
Operating Income -22.8 M
Other Expenses 852 K
Net Income -23.7 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 52.5 45.6 48.3 42.0 40.4 32.4 26.8 17.9 11.7 3.1 0.9
GROSS PROFIT
Cost Of Revenue 23.1 24.2 20.6 16.6 18.8 15.4 14.1 9.5 6.9 2.8 2.0
Gross Profit 29.5 21.3 27.7 25.4 21.6 17.1 12.7 8.4 4.8 0.2 (1.0)
OPERATING INCOME
Operating Expenses 52.3 61.9 51.8 40.6 30.9 21.9 20.6 19.1 16.6 8.1 6.4
Selling, General and Administrative Expenses 47.4 52.0 44.5 37.0 28.7 19.7 18.8 17.4 15.1 7.0 5.1
Research and Development Expenses 4.9 9.9 7.2 3.6 2.2 2.1 1.6 1.4 1.3 0.9 1.1
Operating Income (22.8) (40.5) (24.1) (15.2) (9.3) (4.9) (7.8) (10.4) (11.6) (9.1) (6.8)
PRE-TAX INCOME
Interest Income Expense 2.3 2.4 2.6 2.6 3.5 2.9 2.9 4.5 2.9 0.9 0.5
Total Other Income (0.8) (1.6) (2.6) (1.6) (2.7) (3.1) (18.3) (8.5) (3.4) (4.3) 0.2
Pre-Tax Income (23.7) (47.7) (26.7) (16.8) (12.0) (8.0) (26.2) (18.9) (15.0) (13.5) (7.3)
NET INCOME
Tax Provision 33 K (0.3) 0.2 79 K 25 K 58 K (0.5) 0.3 13 K 42 K 42 K
Net Income (23.7) (47.4) (26.9) (16.7) (12.0) (8.0) (25.6) (19.2) (15.0) (13.5) (7.3)
EPS 1.34 2.77 1.68 1.32 0.96 127 407 305 266 251 207