EXAGEN INC. (XGN)
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- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, EXAGEN INC. reported revenue of $66.58M, up 19.7% from the prior year. The company ran a net loss, with a net margin of -30.0% and a gross margin of 58.3%. It held $58.02M in total assets against $40.57M in total liabilities.
Key ratios (FY2025)
58.3%
Gross margin
-21.1%
Operating margin
-30.0%
Net margin
-114.3%
Return on equity
+19.7%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $66.58M | $55.64M | $52.55M | $45.56M | $48.30M | $41.98M | $40.39M | $32.44M | — |
| Cost of Revenue | $27.78M | $22.53M | $23.09M | $24.21M | $20.59M | $16.56M | $18.81M | $15.38M | — |
| Gross Profit | $38.80M | $33.11M | $29.46M | — | — | — | — | — | — |
| Operating Income | -$14.07M | -$13.64M | -$22.84M | -$46.05M | -$24.07M | -$15.19M | -$9.30M | -$4.88M | — |
| Net Income | -$19.95M | -$15.12M | -$23.69M | -$47.39M | -$26.85M | -$16.69M | -$12.04M | -$8.01M | — |
| EPS (Diluted) | $-0.93 | $-0.83 | $-1.34 | $-2.77 | $-1.68 | $-1.32 | — | — | — |
| Total Assets | $58.02M | $44.69M | $56.94M | $86.22M | $123.44M | $78.38M | $88.31M | $28.89M | — |
| Total Liabilities | $40.57M | $35.15M | $34.25M | $43.76M | $38.51M | $36.54M | $32.65M | $35.62M | — |
| Shareholders' Equity | $17.45M | $9.54M | $22.69M | $42.46M | $84.94M | $41.84M | $55.66M | -$111.97M | -$96.68M |
| Cash & Equivalents | $32.22M | $22.04M | $36.49M | $62.39M | $99.44M | $57.45M | $72.08M | $13.16M | — |
| Operating Cash Flow | -$13.62M | -$13.28M | -$14.46M | -$32.14M | -$20.27M | -$14.08M | -$9.71M | -$9.30M | — |
| Capital Expenditures | $641.0K | $515.0K | $828.0K | $4.32M | $2.37M | $455.0K | $403.0K | $199.0K | — |
| Shares Outstanding | 22.91M | 17.64M | 17.05M | 16.55M | 16.16M | 12.65M | 12.56M | 63.0K | — |