Exagen Inc. Income Statement

Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 32.44M40.39M41.98M48.30M45.56M52.55M55.64M
Cost of Revenue 15.38M18.81M16.56M20.59M24.21M23.09M22.53M
Gross Profit 17.06M21.58M25.42M27.71M21.35M29.46M33.11M
Operating items
Amortization - Intangibles 0.14M
Research & Development 2.12M2.18M3.57M7.24M9.88M4.87M5.38M
Selling, General & Administrative 19.68M28.70M37.03M44.54M52.02M47.43M41.37M
Other Operating Expenses 15.52M18.81M16.56M20.59M29.72M
Operating Expenses 37.32M49.69M57.16M72.37M91.61M52.29M46.75M
Operating Income -4.88M-9.30M-15.19M-24.07M-46.05M-22.84M-13.64M
EBIT -4.88M-9.30M-15.19M-24.07M-46.05M-22.84M-13.64M
Non-operating items
Interest & Investment Income 0.02M0.83M1.52M0.77M
Other Non Operating Income 0.11M0.51M0.98M0.02M
Non Operating Income 0.11M0.51M0.98M0.02M
Net income details
EBT -7.95M-12.01M-16.77M-26.68M-47.67M-23.66M-15.10M
Tax Provisions 0.06M0.03M-0.08M0.17M-0.28M0.03M0.01M
Profit After Tax -8.01M-12.04M-16.69M-26.85M-47.39M-23.69M-15.12M
Income from Continuing Operations -8.01M-12.04M-16.69M-26.85M-47.39M-23.69M-15.12M
Consolidated Net Income -8.01M-12.04M-16.69M-26.85M-47.39M-23.69M-15.12M
Income towards Parent Company -8.01M-12.04M-16.69M-26.85M-47.39M-23.69M-15.12M
Preferred Dividend Payments -9.32M13.60M
Net Income towards Common Stockholders -18.48M-30.28M-16.69M-26.85M-47.39M-23.69M-15.12M
Additional items
EPS (Basic) -293.34-8.46-1.32-1.68-2.77-1.34-0.83
EPS (Weighted Average and Diluted) -1.32-1.68-2.77-1.34-0.83
Shares Outstanding (Weighted Average) 12.56M12.65M16.16M16.32M17.05M17.64M
Shares Outstanding (Diluted Average) 12.63M15.97M17.08M17.68M18.20M
EBITDA -4.88M-9.30M-15.19M-24.07M-46.05M-22.84M-13.64M
Interest Expenses 2.87M3.49M2.56M2.62M2.45M2.33M2.23M
Tax Rate 0.47%0.59%