Exagen Income Statement (2018-2025) | XGN

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Income Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 8.22M9.64M9.26M10.47M10.44M10.21M9.58M8.95M10.78M12.67M10.59M12.77M12.25M12.69M10.39M7.61M14.73M12.84M11.23M14.14M13.42M13.77M14.41M15.06M12.51M13.65M15.50M17.20M17.24M
Cost of Revenue 3.85M4.00M4.44M4.99M4.78M4.59M4.54M3.34M4.34M4.33M4.71M5.45M5.49M4.94M5.82M6.08M6.01M6.31M5.93M5.84M5.71M5.62M5.82M6.01M5.53M5.18M6.38M6.81M7.17M
Gross Profit 4.37M5.64M4.82M5.48M5.66M5.62M5.04M5.61M6.43M8.33M5.88M7.32M6.76M7.75M4.58M1.53M8.72M6.53M5.30M8.30M7.71M8.14M8.60M9.06M6.98M8.48M9.12M10.39M10.07M
Operating items
Amortization - Intangibles 0.05M
Research & Development 0.53M0.53M0.51M0.59M0.51M0.57M0.63M0.75M1.02M1.17M1.40M1.89M1.74M2.20M2.10M2.69M2.38M2.70M1.13M1.26M1.40M1.08M1.06M1.18M1.48M1.66M1.28M1.48M1.73M
Selling, General & Administrative 4.93M5.26M6.18M7.30M7.31M7.92M9.63M8.28M9.20M9.93M10.04M11.17M11.53M11.80M12.15M12.90M14.15M12.81M11.88M11.95M11.38M12.22M10.54M10.46M10.16M10.20M11.20M11.54M11.45M
Other Operating Expenses 3.90M4.00M4.44M4.99M4.78M4.59M4.54M3.34M4.34M4.33M4.71M5.45M5.49M4.94M5.82M6.08M6.01M11.81M5.93M5.84M5.71M-17.47M
Operating Expenses 9.36M9.79M11.13M12.88M12.60M13.07M14.80M12.37M14.56M15.43M16.15M18.51M18.75M18.94M20.07M21.67M22.54M27.33M18.94M19.05M18.48M-4.18M11.60M11.64M11.64M11.86M12.49M13.03M13.18M
Operating Income -1.13M-0.15M-1.87M-2.41M-2.16M-2.86M-5.22M-3.42M-3.79M-2.76M-5.57M-5.74M-6.50M-6.25M-9.68M-14.06M-7.82M-14.49M-7.71M-4.92M-5.07M-5.15M-3.00M-2.59M-4.66M-3.38M-3.37M-2.63M-3.10M
EBIT -1.13M-0.15M-1.87M-2.41M-2.16M-2.86M-5.22M-3.42M-3.79M-2.76M-5.57M-5.74M-6.50M-6.25M-9.68M-14.06M-7.82M-14.49M-7.71M-4.92M-5.07M-5.15M-3.00M-2.59M-4.66M-3.38M-3.37M-2.63M-3.10M
Non-operating items
Interest & Investment Income 0.01M0.66M0.48M0.21M0.17M0.19M0.18M0.20M0.20M0.16M0.09M0.00M
Other Non Operating Income 0.03M0.04M0.07M0.07M0.12M0.25M0.17M0.69M0.12M-0.00M0.00M-0.01M0.00M0.01M0.01M0.01M0.34M0.66M0.21M
Non Operating Income 0.03M0.04M0.07M0.07M0.12M0.25M0.17M0.69M0.12M-0.00M0.00M-0.01M0.00M0.01M0.01M0.01M0.34M0.66M0.21M
Net income details
EBT -1.84M-0.92M-2.70M-2.79M-3.14M-3.38M-5.68M-3.36M-4.31M-3.41M-6.21M-6.41M-7.18M-6.88M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-3.36M-5.03M-3.75M-3.75M-3.75M-7.09M
Tax Provisions 0.03M-0.12M0.04M0.17M0.01M0.00M
Profit After Tax -1.76M-1.32M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.66M-8.10M-14.35M-7.69M-5.01M-5.42M-5.57M-3.36M-2.97M-5.03M-3.76M-3.75M-4.44M-7.09M
Income from Continuing Operations -1.84M-0.92M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-3.36M-5.03M-3.76M-3.75M-3.75M-7.09M
Consolidated Net Income -1.84M-0.92M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-3.36M-5.03M-3.76M-3.75M-3.75M-7.09M
Income towards Parent Company -1.84M-0.92M-2.70M-2.79M-3.14M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-3.36M-5.03M-3.76M-3.75M-3.75M-7.09M
Preferred Dividend Payments -2.77M-2.86M-2.11M2.19M13.60M
Net Income towards Common Stockholders -4.52M-4.17M-4.82M-4.97M-17.08M-3.41M-5.56M-3.36M-4.31M-3.45M-6.21M-6.41M-7.18M-7.05M-10.27M-14.67M-8.44M-15.12M-7.69M-5.01M-5.42M-5.54M-3.36M-3.36M-5.03M-3.76M-3.75M-3.75M-7.09M
Additional items
EPS (Basic) -71.80-66.23-76.46-78.87-11.2940.24-0.44-0.27-0.34-0.27-0.48-0.38-0.42-0.41-0.60-0.86-0.47-0.83-0.44-0.28-0.31-0.31-0.19-0.16-0.28-0.20-0.20-0.21-0.31
EPS (Weighted Average and Diluted) -0.44-0.34-0.27-0.48-0.38-0.42-0.41-0.60-0.86-0.47-0.83-0.44-0.28-0.31-0.31-0.19-0.16-0.28-0.20-0.20-0.21-0.31
Shares Outstanding (Weighted Average) 11.23M11.23M12.56M12.63M12.64M12.64M12.65M12.67M16.93M16.13M16.16M16.23M16.26M16.26M16.32M16.83M16.83M16.86M17.05M17.24M17.37M17.39M17.64M17.90M18.00M22.00M
Shares Outstanding (Diluted Average) 12.64M12.64M12.63M12.94M16.93M16.95M15.97M16.99M17.06M17.08M17.08M17.53M17.66M17.69M17.68M17.94M18.18M18.25M18.20M18.56M21.09M22.94M
EBITDA -1.13M-0.15M-1.87M-2.41M-2.16M-2.86M-5.22M-3.42M-3.79M-2.76M-5.57M-5.74M-6.50M-6.25M-9.68M-14.06M-7.82M-14.49M-7.71M-4.92M-5.07M-5.15M-3.00M-2.59M-4.66M-3.38M-3.37M-2.63M-3.10M
Interest Expenses 0.70M0.77M0.90M0.91M0.91M0.77M0.63M0.64M0.65M0.65M0.65M0.66M0.68M0.64M0.60M0.61M0.62M0.63M0.64M0.57M0.56M0.57M0.55M0.56M0.56M0.56M0.55M1.12M1.32M
Tax Rate 2.08%