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Exagen Inc. XGN
Healthcare - Medical - Diagnostics & Research - NASDAQ - US
Watchlist
$ 6.95
2.72 %
$ 124 M
Market Cap
-7.73
P/E
INCOME STATEMENT
55.6 M REVENUE
5.89%
Growth Rates
1Year 5.89%
3Years 4.83%
5Years 6.62%
7Years 11.00%
10Years 33.67%
-13.6 M OPERATING INCOME
40.29%
Growth Rates
1Year 40.29%
3Years 17.25%
5Years -7.96%
7Years -8.24%
10Years -4.08%
-15.1 M NET INCOME
36.19%
Growth Rates
1Year 36.19%
3Years 17.43%
5Years -4.66%
7Years 7.27%
10Years -1.14%
EFFICIENCY
Earnings Waterfall Exagen Inc.
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Revenue 55.6 M
Cost Of Revenue 22.5 M
Gross Profit 33.1 M
Operating Expenses 46.7 M
Operating Income -13.6 M
Other Expenses 1.48 M
Net Income -15.1 M
60m60m50m50m40m40m30m30m20m20m10m10m00(10m)(10m)(20m)(20m)56m(23m)33m(47m)(14m)(1m)(15m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2015 Dec-2014 Dec-2013 Dec-2012
REVENUE
Revenue 55.6 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 22.5 23.1 24.2 20.6 16.6 18.8 15.4 14.1 9.5 6.9 2.8 2.0
Gross Profit 33.1 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 46.7 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 41.4 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 5.4 4.9 9.9 7.2 3.6 2.2 2.1 1.6 1.4 1.3 0.9 1.1
Operating Income (13.6) (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 2.2 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 (1.5) (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 (15.1) (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 12 K 33 K (0.3) 0.2 79 K 25 K 58 K (0.5) 0.3 13 K 42 K 42 K
Net Income (15.1) (23.7) (47.4) (26.9) (16.7) (12.0) (8.0) (25.6) (19.2) (15.0) (13.5) (7.3)
EPS 0.83 1.34 2.77 1.68 1.32 0.96 127 407 305 266 251 207