Name: XGN Income Statement - Exagen Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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XGN - Exagen Inc.

USD | NASDAQ | Healthcare

XGN Income Statement - Exagen Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	17.3	16.6	17.2	17.2	15.5	13.7	12.5	15.1	14.4	13.8	13.4	14.1	11.2	12.8	14.7	7.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	68.4	66.6	55.6	52.5	45.6	48.3	42.0	40.4	32.4
Cost of Revenue	28.5	27.8	22.5	23.1	24.2	20.6	16.6	18.8	15.4
Gross Profit	39.9	38.8	33.1	29.5	21.3	27.7	25.4	21.6	17.1
Operating Expenses
Research & Development	6.5	6.3	5.4	4.9	9.9	7.2	3.6	2.2	2.1
Selling General & Administrative	47.5	46.6	41.4	47.4
Operating Income
Operating Income	(14.1)	(14.1)	(13.6)	(22.8)	(46.1)	(24.1)	(15.2)	(9.3)	(4.9)
Non-Operating
Interest Income	-	0.3	0.8	1.5	-	-	-	-	-
Interest Expense	5.0	4.3	2.2	2.3	2.4
Tax & Net
Income Tax Expense	0.1	0.1	0.0	0.0	(0.3)	0.2	(0.1)	0.0	0.1
Net Income From Continuing Ops	(20.2)	(20.0)	(15.1)	(23.7)
Per Share
EPS Basic	(0.85)	(0.93)	(0.83)	(1.34)	(2.77)	(1.68)	(1.32)	-	-
EPS Diluted	(0.85)	(0.93)	(0.83)	(1.34)	(2.77)
Supplementary Data
EBITDA	(11.8)	(12.0)	(11.9)	(20.6)	(44.5)	(23.2)	(14.7)	(8.7)	(4.3)
EBIT	(14.1)	(14.1)	(13.6)	(22.8)	(46.1)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Income
Operating Income	(3.4)	(5.0)	(3.1)	(2.6)	(3.4)	(3.4)	(4.7)	(2.6)	(3.0)	(5.1)	(5.1)	(4.9)	(7.7)	(14.5)	(7.8)	(14.1)	(9.7)	(6.3)	(6.5)	(5.7)	(5.6)	(2.8)	(3.8)	(3.4)	(5.2)	(2.9)	(2.2)	(2.4)	(1.9)	-	(1.1)	-	-

Tax & Net
Income Tax Expense	0.0	0.0	0.0	0.0	0.0	-	0.0	0.0	-	-	-	-	-	-	-	-	-	0.2	0.0	0.0	0.0	0.0	0.0	0.0	(0.1)	0.0	0.0	0.0	0.0	-	-	-	-
Net Income From Continuing Ops	(4.0)	(4.7)	(7.1)	(4.4)	(3.8)	(3.8)	(5.0)	(3.0)	(3.4)	(5.6)	(5.4)	(5.0)	(7.7)	(14.4)	(8.1)	(14.7)	(10.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(4.0)	(4.7)	(7.1)	(4.4)	(3.8)	(3.8)	(5.0)	(3.0)	(3.4)	(5.6)	(5.4)	(5.0)	(7.7)	(14.4)	(8.1)	(14.7)	(10.3)
Net Income Attributable To Parent	(4.0)	(4.7)	(7.1)	(4.4)	(3.8)	(3.8)	(5.0)	(3.0)	(3.4)	(5.6)	(5.4)	(5.0)	(7.7)	(14.4)	(8.1)	(14.7)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(4.0)	(4.7)	(7.1)	(4.4)	(3.8)	(3.8)	(5.0)	(3.0)	(3.4)	(5.6)	(5.4)	(5.0)	(7.7)	(14.4)	(8.1)

Per Share
EPS Basic	(0.17)	-	(0.31)	(0.21)	(0.20)	-	(0.28)	(0.16)	(0.19)	-	(0.31)	(0.28)	(0.44)	-	(0.47)	(0.86)	(0.60)	-	(0.42)	(0.38)	(0.48)	-	(0.34)	(0.27)	-	-	-	-	-	-	-	-	-
EPS Diluted	(0.17)	-	(0.31)	(0.21)	(0.20)	-	(0.28)	(0.16)	(0.19)	-	(0.31)	(0.28)	(0.44)	-	(0.47)	(0.86)	(0.60)	-
Shares Basic	23.9	-	22.9	21.1	18.6	-	18.3	18.2	17.9	-	17.7	17.7	17.5	-	17.1	17.1	17.0	-
Shares Diluted	23.9	-	22.9	21.1	18.6	-	18.3	18.2	17.9	-	17.7	17.7	17.5	-	17.1	17.1	17.0	-

Supplementary Data
EBITDA	(2.8)	(4.4)	(2.5)	(2.1)	(3.0)	(3.0)	(4.3)	(2.2)	(2.5)	(4.6)	(4.5)	(4.4)	(7.1)	(13.9)	(7.4)	(13.8)	(9.4)	(6.1)	(6.2)	(5.5)	(5.4)	(2.7)	(3.7)	(3.2)	(5.1)	(2.8)	(2.1)	(2.2)	(1.7)	-	(0.9)	-	-
EBIT	(3.4)	(5.0)	(3.1)	(2.6)	(3.4)	(3.4)	(4.7)	(2.6)	(3.0)	(5.1)	(5.1)	(4.9)	(7.7)	(14.5)	(7.8)	(14.1)	(9.7)	(6.3)	(6.5)

Operating Expenses
Research & Development	1.6	1.8	1.7	1.5	1.3	1.7	1.5	1.2	1.1	1.1	1.4	1.3	1.1	2.7	2.4	2.7	2.1	2.2	1.7	1.9	1.4	1.2	1.0	0.8	0.6	0.6	0.5	0.6	0.5	-	0.5	-	-
Selling General & Administrative	12.1	12.4	11.4	11.5	11.2	10.2	10.2	10.5	10.5	12.2	11.4	12.0	11.9	12.8	14.2	12.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	0.6	0.6	0.6	0.5	0.4	0.4	0.4	0.4	0.5	0.5	0.6	0.5	0.6	0.6	0.4	0.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	13.6	14.2	13.2	13.0	12.5	11.9	11.6	11.6	11.6	(4.2)	18.5	19.1	18.9	27.3	22.5	21.7