Exagen Inc. Ratios

Ratios Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 52.59%53.43%60.55%57.37%46.86%56.06%59.51%
EBT Margin -24.52%-29.74%-39.94%-55.23%-104.62%-45.02%-27.14%
EBIT Margin -15.04%-23.02%-36.18%-49.83%-101.07%-43.46%-24.51%
EBITDA Margin -15.04%-23.02%-36.18%-49.83%-101.07%-43.46%-24.51%
Operating Margin -15.04%-23.02%-36.18%-49.83%-101.07%-43.46%-24.51%
Net Margin -56.97%-74.97%-39.75%-55.59%-104.00%-45.08%-27.17%
FCF Margin -29.69%-25.04%-34.87%-46.87%-80.03%-29.10%-25.15%
Efficiency
Assets Average 58.60M83.34M100.91M104.83M71.58M50.82M
Equity Average -28.15M48.75M63.39M63.70M32.58M16.12M
Invested Capital -111.97M81.51M68.50M112.41M70.76M41.39M28.64M
Asset Utilization Ratio 0.690.500.480.430.731.09
Leverage & Solvency
Interest Coverage Ratio -1.70-2.66-5.92-9.17-18.81-9.78-6.10
Debt to Equity -0.220.460.640.320.680.862.12
Debt Ratio 0.850.290.340.220.340.340.45
Equity Ratio -3.880.630.530.690.490.400.21
Times Interest Earned -1.70-2.66-5.92-9.17-18.81-9.78-6.10
Valuation
Enterprise Value -13.16M246.97M109.56M88.55M-23.22M-2.57M50.28M
Market Capitalization 319.05M167.01M187.99M39.17M33.92M72.31M
Return Ratios
Return on Sales -0.25%-0.30%-0.40%-0.56%-1.04%-0.45%-0.27%
Return on Capital Employed -0.18%-0.20%-0.26%-0.48%-0.38%-0.37%
Return on Invested Capital -0.20%-0.50%
Return on Assets -0.21%-0.20%-0.27%-0.45%-0.33%-0.30%
Return on Equity 0.43%-0.34%-0.42%-0.74%-0.73%-0.94%