Exagen reported a gross margin of 61.27% and a net margin of -16.03% for the quarter ended Jun 2026. These financial ratios cover 32 quarters of results from Sep 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Ratios | 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profitability | ||||||||||||||||||||||||||||||||
| Gross Margin | 55.21% | 61.08% | 44.04% | 20.09% | 59.19% | 50.85% | 47.23% | 58.72% | 57.44% | 59.17% | 59.65% | 60.12% | 55.82% | 62.08% | 58.87% | 60.43% | 58.43% | 55.35% | 58.97% | 61.27% | ||||||||||||
| EBT Margin | -58.60% | -54.20% | -98.83% | -192.87% | -57.28% | -117.76% | -68.46% | -35.46% | -40.36% | -40.25% | -23.31% | -19.69% | -40.20% | -27.46% | -24.21% | -25.59% | -41.09% | -28.02% | -22.71% | -16.03% | ||||||||||||
| EBIT Margin | -53.09% | -49.29% | -93.12% | -184.91% | -53.08% | -112.88% | -68.62% | -34.77% | -37.78% | -37.39% | -20.83% | -17.17% | -37.28% | -24.77% | -21.71% | -15.29% | -17.98% | -29.91% | -19.73% | -8.64% | ||||||||||||
| EBITDA Margin | -53.09% | -49.29% | -93.12% | -184.91% | -53.08% | -112.88% | -68.62% | -34.77% | -37.78% | -37.39% | -20.83% | -17.17% | -37.28% | -24.77% | -21.71% | -15.29% | -17.98% | -29.91% | -19.73% | -8.64% | ||||||||||||
| Operating Margin | -53.09% | -49.29% | -93.12% | -184.91% | -53.08% | -112.88% | -68.62% | -34.77% | -37.78% | -37.39% | -20.83% | -17.17% | -37.28% | -24.77% | -21.71% | -15.29% | -17.98% | -29.91% | -19.73% | -8.64% | ||||||||||||
| Net Margin | -58.60% | -55.58% | -98.83% | -192.87% | -57.28% | -117.76% | -68.46% | -35.46% | -40.36% | -40.25% | -23.31% | -19.69% | -40.20% | -27.54% | -24.21% | -25.81% | -41.10% | -28.10% | -22.92% | -16.03% | ||||||||||||
| FCF Margin | -48.04% | -56.04% | -98.58% | -164.54% | -51.34% | -47.83% | -90.34% | -74.12% | -21.69% | 59.88% | -63.31% | -17.01% | -18.57% | 0.11% | -69.99% | -17.62% | 15.48% | -9.76% | -61.51% | 17.28% | ||||||||||||
| Efficiency | ||||||||||||||||||||||||||||||||
| Assets AverageAssets Avg. | 130.55M | 125.61M | 122.74M | 114.45M | 104.22M | 93.91M | 82.73M | 71.71M | 62.55M | 58.94M | 53.88M | 50.06M | 46.46M | 44.15M | 42.49M | 49.53M | 60.79M | 60.42M | 54.99M | 51.95M | ||||||||||||
| Invested CapitalInvested Cap. | 0.19M | 0.25M | 0.26M | 0.26M | 0.26M | 0.27M | 0.42M | 0.43M | 0.42M | 2.54M | 0.67M | 2.90M | 3.10M | 2.60M | 2.50M | |||||||||||||||||
| Asset Utilization RatioAsset Util. | 0.37 | 0.38 | 0.39 | 0.38 | 0.44 | 0.49 | 0.56 | 0.74 | 0.83 | 0.89 | 1.03 | 1.13 | 1.20 | 1.26 | 1.33 | 1.19 | 1.05 | 1.10 | 1.24 | 1.37 | ||||||||||||
| Leverage & Solvency | ||||||||||||||||||||||||||||||||
| Interest Coverage RatioInterest Cover | -9.59 | -9.79 | -16.19 | -23.21 | -12.65 | -23.15 | -12.08 | -8.56 | -9.10 | -9.09 | -5.47 | -4.62 | -8.30 | -6.01 | -6.17 | -2.34 | -2.35 | -3.74 | -2.69 | -1.43 | ||||||||||||
| Debt Ratio | 0.21 | 0.22 | 0.23 | 0.26 | 0.28 | 0.34 | 0.37 | 0.31 | 0.32 | 0.34 | 0.39 | 0.42 | 0.47 | 0.45 | 0.55 | 0.40 | 0.38 | 0.39 | 0.45 | 0.45 | ||||||||||||
| Times Interest Earned | -9.59 | -9.79 | -16.19 | -23.21 | -12.65 | -23.15 | -12.08 | -8.56 | -9.10 | -9.09 | -5.47 | -4.62 | -8.30 | -6.01 | -6.17 | -2.34 | -2.35 | -3.74 | -2.69 | -1.43 | ||||||||||||
| Valuation | ||||||||||||||||||||||||||||||||
| Enterprise Value | -106.77M | -99.44M | -89.75M | -76.40M | -68.70M | -62.39M | -52.20M | -31.50M | -28.45M | -36.49M | -27.30M | -24.50M | -22.04M | -22.04M | -11.20M | -30.03M | -35.70M | -32.22M | -21.51M | -24.60M | ||||||||||||
| Return Ratios | ||||||||||||||||||||||||||||||||
| Return on SalesROS | -0.01% | -0.01% | -0.01% | -0.02% | -0.01% | -0.01% | -0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||
| Return on Capital EmployedROCE | -16.80% | -20.70% | -25.42% | -34.97% | -40.71% | -54.64% | -60.00% | -55.35% | -61.37% | -48.55% | -40.21% | -38.92% | -40.87% | -44.50% | -49.12% | -35.79% | -26.05% | -30.41% | -33.28% | -34.32% | ||||||||||||
| Return on Invested CapitalROIC | -0.14% | -0.12% | -0.09% | -0.05% | -0.04% | -0.02% | -0.02% | -0.02% | -0.01% | |||||||||||||||||||||||
| Return on AssetsROA | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -0.01% | -0.01% | -0.01% | -0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |