Exagen Inc.
XGN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,641 | $52,548 | $45,563 | $48,299 |
| % Growth | 5.9% | 15.3% | -5.7% | – |
| Cost of Goods Sold | $22,529 | $23,092 | $24,214 | $20,588 |
| Gross Profit | $33,112 | $29,456 | $21,349 | $27,711 |
| % Margin | 59.5% | 56.1% | 46.9% | 57.4% |
| R&D Expenses | $5,375 | $4,865 | $9,876 | $7,237 |
| G&A Expenses | $39,973 | $45,928 | $0 | $42,841 |
| SG&A Expenses | $41,373 | $47,428 | $52,018 | $44,541 |
| Sales & Mktg Exp. | $1,400 | $1,500 | $0 | $1,700 |
| Other Operating Expenses | $0 | $0 | $5,506 | $0 |
| Operating Expenses | $46,748 | $52,293 | $67,400 | $51,778 |
| Operating Income | -$13,636 | -$22,837 | -$46,051 | -$24,067 |
| % Margin | -24.5% | -43.5% | -101.1% | -49.8% |
| Other Income/Exp. Net | -$1,467 | -$819 | -$1,618 | -$2,609 |
| Pre-Tax Income | -$15,103 | -$23,656 | -$47,669 | -$26,676 |
| Tax Expense | $12 | $33 | -$282 | $175 |
| Net Income | -$15,115 | -$23,689 | -$47,387 | -$26,851 |
| % Margin | -27.2% | -45.1% | -104% | -55.6% |
| EPS | -0.83 | -1.34 | -2.77 | -1.68 |
| % Growth | 38.1% | 51.6% | -64.9% | – |
| EPS Diluted | -0.83 | -1.34 | -2.77 | -1.68 |
| Weighted Avg Shares Out | 18,203 | 17,679 | 17,082 | 15,972 |
| Weighted Avg Shares Out Dil | 18,203 | 17,679 | 17,082 | 15,972 |
| Supplemental Information | – | – | – | – |
| Interest Income | $767 | $1,516 | $830 | $16 |
| Interest Expense | $2,234 | $2,335 | $2,448 | $2,625 |
| Depreciation & Amortization | $1,724 | $2,168 | $1,557 | $948 |
| EBITDA | -$11,145 | -$19,153 | -$43,664 | -$23,103 |
| % Margin | -20% | -36.4% | -95.8% | -47.8% |