Exagen Inc.
XGN · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $17,244 | $17,202 | $15,498 | $13,655 |
| % Growth | 0.2% | 11% | 13.5% | – |
| Cost of Goods Sold | $7,169 | $6,807 | $6,375 | $5,178 |
| Gross Profit | $10,075 | $10,395 | $9,123 | $8,477 |
| % Margin | 58.4% | 60.4% | 58.9% | 62.1% |
| R&D Expenses | $1,730 | $1,483 | $1,284 | $1,656 |
| G&A Expenses | $0 | $0 | $0 | $9,804 |
| SG&A Expenses | $11,445 | $11,542 | $11,204 | $10,204 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $400 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $13,175 | $13,025 | $12,488 | $11,860 |
| Operating Income | -$3,100 | -$2,630 | -$3,365 | -$3,383 |
| % Margin | -18% | -15.3% | -21.7% | -24.8% |
| Other Income/Exp. Net | -$3,986 | -$1,772 | -$387 | -$366 |
| Pre-Tax Income | -$7,086 | -$4,402 | -$3,752 | -$3,749 |
| Tax Expense | $1 | $37 | $0 | $12 |
| Net Income | -$7,087 | -$4,439 | -$3,752 | -$3,761 |
| % Margin | -41.1% | -25.8% | -24.2% | -27.5% |
| EPS | -0.31 | -0.21 | -0.2 | -0.2 |
| % Growth | -47.6% | -5% | 0% | – |
| EPS Diluted | -0.31 | -0.21 | -0.2 | -0.2 |
| Weighted Avg Shares Out | 22,861 | 21,086 | 18,557 | 18,203 |
| Weighted Avg Shares Out Dil | 22,940 | 21,086 | 18,557 | 18,203 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $85 | $158 | $197 |
| Interest Expense | $1,316 | $1,124 | $545 | $563 |
| Depreciation & Amortization | $466 | $466 | $440 | $415 |
| EBITDA | -$5,304 | -$2,812 | -$2,767 | -$2,771 |
| % Margin | -30.8% | -16.3% | -17.9% | -20.3% |