Exagen Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -8.01M-12.04M-16.69M-26.85M-47.39M-23.69M-15.12M
Share-based Compensation 0.11M0.57M2.69M4.73M4.70M3.62M1.76M
Deferred Taxes 0.03M-0.11M0.15M-0.31M
Gains from Investment Securities 0.32M-0.27M0.01M1.11M0.74M0.70M0.49M
Asset Writedowns and Impairment 0.40M
Cash from Operations -9.30M-9.71M-14.08M-20.27M-32.14M-14.46M-13.28M
Depreciation, Depletion & Amortization
Amortization of Goodwill 5.51M
Amortization of Deferred Charges 0.59M0.69M0.53M0.54M0.55M0.36M0.28M
Depreciation & Amortization (CF) 0.73M0.59M0.55M0.95M1.56M2.17M1.72M
Change in Working Capital
Change in Receivables 2.26M-0.24M3.19M0.74M-3.58M0.47M1.28M
Change in Account Payables -0.82M0.53M0.99M-0.66M0.90M0.07M0.31M
Change in Accured Expenses 0.28M0.69M1.60M0.98M-1.40M2.50M0.60M
Other Working Capital Changes -0.85M-1.01M-0.98M
Investing Activities
Capital Expenditures 0.33M0.40M0.55M2.37M4.32M0.83M0.72M
Sales of Property, Plant and Equipment 0.30M0.02M
Change in Acquisitions & Divestments 2.00M
Cash from Investing Activities -0.20M-0.10M-0.46M-2.42M-4.32M-0.80M-0.52M
Financing Activities
Other financing activities 0.02M4.41M
Cash from Financing Activities 11.42M68.73M-0.10M64.68M-0.49M-10.63M-0.66M
Additional items
Change in Cash 1.92M58.92M-14.64M41.99M-36.95M-25.90M-14.46M
Beginning Cash Balance 11.24M13.16M72.08M57.45M99.34M62.39M36.49M
Free Cash Flow -9.63M-10.11M-14.64M-22.64M-36.46M-15.29M-14.00M
Net Cash Flow 1.92M58.92M-14.64M41.99M-36.95M-25.90M-14.46M