Exagen (XGN) Cost of Revenue (2018 - 2026)
Exagen's (XGN) quarterly Cost of Revenue came in at $7.1 million in Q1 2026, up 11.39% YoY from $6.4 million in Q1 2025, and down 4.36% on a QoQ basis from $7.4 million in Q4 2025.
Exagen (XGN) Cost of Revenue (2018 - 2026) Analysis & Trends
Exagen (XGN) has 9 years of Cost of Revenue data on file, last reported at $7.1 million in Q1 2026.
- Quarterly Cost of Revenue rose 11.39% year-over-year to $7.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.5 million (up 23.45% YoY) and the FY2025 annual result came in at $27.8 million, up 23.29% from the prior year.
- Cost of Revenue slipped to $7.1 million in Q1 2026, from $7.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $7.4 million in Q4 2025 to a low of $5.2 million in Q4 2024.
- A 5-year average of $6.2 million and a median of $6.0 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue fell 10.92% — and 2025, when it surged 43.4%.
- Tracing XGN's Cost of Revenue over 5 years: stood at $6.3 million in 2022, then dropped by 10.92% to $5.6 million in 2023, then slipped by 7.86% to $5.2 million in 2024, then surged by 43.4% to $7.4 million in 2025, then fell by 4.36% to $7.1 million in 2026.
- The last three Cost of Revenue figures came in at $7.1 million (Q1 2026), $7.4 million (Q4 2025), and $7.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.78 Bn | 209.71 Bn | 8.34 Bn | 3.65 Bn |
| 2 | Danaher | 139.83 Bn | 135.48 Bn | 3.61 Bn | 2.65 Bn |
| 3 | Idexx Laboratories | 45.99 Bn | 45.79 Bn | 779.09 Mn | 437.50 Mn |
| 4 | Agilent Technologies | 39.69 Bn | 37.88 Bn | 990.00 Mn | 845.00 Mn |
| 5 | Iqvia Holdings | 39.31 Bn | 37.23 Bn | 1.44 Bn | 2.93 Bn |
| 6 | Natera | 38.74 Bn | 37.64 Bn | 696.04 Mn | 608,000.00 |
| 7 | Illumina | 29.94 Bn | 28.77 Bn | 770.00 Mn | 389.00 Mn |
| 8 | Mettler Toledo International | 28.55 Bn | 28.50 Bn | 650.22 Mn | 253.28 Mn |
| 9 | Quest Diagnostics | 26.18 Bn | 25.55 Bn | 1.03 Bn | 2.02 Bn |
| 10 | Exagen | 158.04 Mn | 133.44 Mn | 12.22 Mn | 7.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.72 Mn |
| Jun 30, 2026 | 7.72 Mn |
| Mar 31, 2026 | 7.10 Mn |
| Mar 31, 2026 | 7.10 Mn |
| Dec 31, 2025 | 7.43 Mn |
| Dec 31, 2025 | 7.43 Mn |
| Sep 30, 2025 | 7.17 Mn |
| Sep 30, 2025 | 7.17 Mn |
| Jun 30, 2025 | 6.81 Mn |
| Jun 30, 2025 | 6.81 Mn |
| Mar 31, 2025 | 6.38 Mn |
| Mar 31, 2025 | 6.38 Mn |
| Dec 31, 2024 | 5.18 Mn |
| Dec 31, 2024 | 5.18 Mn |
| Sep 30, 2024 | 5.53 Mn |
| Sep 30, 2024 | 5.53 Mn |
| Jun 30, 2024 | 6.01 Mn |
| Jun 30, 2024 | 6.01 Mn |
| Mar 31, 2024 | 5.82 Mn |
| Mar 31, 2024 | 5.82 Mn |