Exagen (XGN)
Develops AVISE tests for diagnosis and monitoring of autoimmune disease.
$8.74
After hours−0.02 (−0.23%)
At close$8.76(+1.62%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 14 | 14 | 15 | 13 | 14 | 15 | 17 | 17 | 17 | 17 | 20 |
| Cost of revenue | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 8 |
| Gross profit | 8 | 8 | 9 | 9 | 7 | 8 | 9 | 10 | 10 | 9 | 10 | 12 |
| 13 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | |
| Research & development | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 |
| 11 | 12 | 11 | 10 | 10 | 10 | 11 | 12 | 11 | 12 | 12 | 13 | |
| Selling & marketing | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 11 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | −5 | −5 | −3 | −3 | −5 | −3 | −3 | −3 | −3 | −5 | −3 | −2 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | −2 | −4 | 0 | −1 | −1 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | −2 | −1 | 0 |
| Income before tax | −5 | −6 | −3 | −3 | −5 | −4 | −4 | −4 | −7 | −5 | −4 | −3 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −5 | −6 | −3 | −3 | −5 | −4 | −4 | −4 | −7 | −5 | −4 | −3 |
| Net income | −5 | −6 | −3 | −3 | −5 | −4 | −4 | −4 | −7 | −5 | −4 | −3 |
| EPS, basic | −$0.31 | −$0.31 | −$0.19 | −$0.16 | −$0.28 | −$0.20 | −$0.20 | −$0.21 | −$0.31 | −$0.21 | −$0.17 | −$0.13 |
| EPS, diluted | −$0.31 | −$0.31 | −$0.19 | −$0.16 | −$0.28 | −$0.20 | −$0.20 | −$0.21 | −$0.31 | −$0.21 | −$0.17 | −$0.13 |
| Weighted average shares, basic | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 21 | 23 | 22 | 24 | 24 |
| Weighted average shares, diluted | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 21 | 23 | 22 | 24 | 24 |
| EBITDA | −4 | −4 | −2 | −2 | −4 | −3 | −3 | −3 | −5 | −3 | −2 | −1 |
| Depreciation & amortization | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| EBIT | −5 | −5 | −3 | −2 | −4 | −3 | −3 | −3 | −6 | −3 | −3 | −2 |
