XGN
Exagen Inc.
$11.67
-$0.09(-0.77%)
49
Overall
40
Value
63
Tech
44
Quality
Market Cap
$210.35M
Volume
101.92K
52W Range
$2.38 - $12.23
Target Price
$13.43
Order:
Income Statement
| Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Total Revenue | $40.4M | $42.0M | $48.3M | $45.6M | $52.5M | $55.6M | ||
| Total Revenue | $40.4M | $42.0M | $48.3M | $45.6M | $52.5M | $55.6M | ||
| COST OF GOODS SOLD | ||||||||
| Cost of Revenue | $18.8M | $16.6M | $20.6M | $24.2M | $23.1M | $22.5M | ||
| GROSS PROFIT | ||||||||
| Gross Profit | $21.6M | $25.4M | $27.7M | $21.3M | $29.5M | $33.1M | ||
| OPERATING EXPENSES | ||||||||
| Operating Expenses | $30.9M | $40.6M | $51.8M | $61.9M | $52.3M | $46.7M | ||
| Research & Development | $2.2M | $3.6M | $7.2M | $9.9M | $4.9M | $5.4M | ||
| Research Expense | $2.2M | $3.6M | $7.2M | $9.9M | $4.9M | $5.4M | ||
| Selling, General & Administrative | $28.7M | $37.0M | $44.5M | $52.0M | $47.4M | $41.4M | ||
| Selling & Marketing Expenses | $28.7M | $1.3M | $1.7M | $3.0M | $1.5M | $1.4M | ||
| General & Administrative Expenses | $-500.0K | $37.0M | $44.5M | $52.0M | $47.4M | $41.4M | ||
| Promotion & Advertising | $-1.6M | $1.3M | $1.7M | $3.0M | -- | $1.4M | ||
| Salaries & Wages | $-572.0K | -- | -- | -- | -- | $1.8M | ||
| Depreciation & Amortization | $-600.0K | $500.0K | $900.0K | $1.6M | $2.2M | $1.7M | ||
| Depreciation & Amortization | $-600.0K | $500.0K | $900.0K | $1.6M | -- | $1.7M | ||
| Amortization | -- | -- | $5.5M | $679.0K | $556.0K | $280.0K | ||
| Other Operating Expenses | -- | -- | -- | $2.3M | -- | $1.7M | ||
| OPERATING INCOME | ||||||||
| Operating income | $-9.3M | $-15.2M | $-24.1M | $-46.1M | $-22.8M | $-13.6M | ||
| EBITDA | $-7.2M | $-13.7M | $-23.1M | $-43.7M | $-19.0M | $-13.1M | ||
| NON-OPERATING ITEMS | ||||||||
| Interest Expense (Non-Operating) | $3.5M | $2.6M | $2.6M | $2.4M | $2.3M | $84.0K | ||
| Intinc | -- | -- | $16.0K | $830.0K | $1.5M | $767.0K | ||
| Net Non-Operating Interest Income/Expense | $-3.5M | $-2.6M | $-2.6M | $-1.6M | $-819.0K | $767.0K | ||
| Other Income/Expense | $-777.0K | $-984.0K | $-7.9M | $-5.5M | $-3.4M | $-6.6M | ||
| Other Special Charges | $510.0K | $984.0K | $7.9M | $-2.4M | -- | $6.6M | ||
| SPECIAL ITEMS | ||||||||
| Special Income Charges | -- | -- | -- | $-5.5M | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | $5.5M | -- | -- | ||
| PRE-TAX INCOME | ||||||||
| EBIT | $-8.5M | $-14.2M | $-24.1M | $-45.2M | $-21.3M | $-15.0M | ||
| Pre-Tax Income | $-12.0M | $-16.8M | $-26.7M | $-47.7M | $-23.7M | $-15.1M | ||
| INCOME TAX | ||||||||
| Tax Provision | $25.0K | $-79.0K | $175.0K | $-282.0K | $33.0K | $12.0K | ||
| NET INCOME | ||||||||
| Net Income | $-12.0M | $-16.7M | $-26.9M | $-47.4M | $-23.7M | $-15.1M | ||
| Net Income (Continuing Operations) | $-12.0M | $-16.7M | $-26.9M | $-47.4M | $-23.7M | $-15.1M | ||
| Net Income (Discontinued Operations) | $-12.0M | $-16.7M | $-26.9M | $-47.4M | $-23.7M | $-15.1M | ||
| Net Income (Common Stockholders) | $-30.3M | $-16.7M | $-26.9M | $-47.4M | $-23.7M | $-15.1M | ||
| Normalized Income | -- | -- | $-21.1M | -- | -- | $-12.7M | ||
| TOTALS | ||||||||
| Total Expenses | $49.7M | $57.2M | $72.4M | $86.1M | $75.4M | $69.3M | ||
| SHARE & EPS DATA | ||||||||
| Average Shares Outstanding | $3.6M | $12.6M | $16.0M | $17.1M | $17.7M | $18.2M | ||
| Average Shares Outstanding (Diluted) | $3.6M | $12.6M | $16.0M | $17.1M | $17.7M | $18.2M | ||
| Shares Outstanding | $12.6M | $12.7M | $16.2M | $16.8M | $17.2M | $22.0M | ||
| Basic EPS | -- | $-1.32 | $-1.68 | $-2.77 | $-1.34 | $-0.83 | ||
| Basic EPS (Continuing Operations) | -- | $-1.32 | $-1.68 | $-2.77 | $-1.34 | $-0.83 | ||
| Diluted EPS | $-8.46 | $-1.32 | $-1.68 | $-2.77 | $-1.34 | $-0.83 | ||
| Diluted EPS (Continuing Operations) | $-8.46 | -- | $-1.68 | $-2.77 | $-1.34 | $-0.83 | ||
| OTHER METRICS | ||||||||
| Accretion On Preferred Stock | $4.6M | -- | -- | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | $13.6M | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $267.0K | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $267.0K | -- | -- | -- | -- | -- | ||
| Other Gand A | $-500.0K | $37.0M | $44.5M | $52.0M | $47.4M | $41.4M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $397.0K | -- | -- | ||
| Otherunder Preferred Stock Dividend | $18.2M | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $18.2M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-500.0K | $600.0K | $900.0K | -- | -- | -- | ||
| Selling Expense | $28.7M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | XGN | $11.67 | -0.8% | 101.92K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |