Exagen Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2017
Revenue	52.55	45.56	48.3	41.98	40.39	Upgrade
Revenue Growth (YoY)	15.33%	-5.66%	15.07%	3.93%	24.50%	Upgrade
Cost of Revenue	23.09	24.21	20.59	16.56	18.81	Upgrade
Gross Profit	29.46	21.35	27.71	25.42	21.58	Upgrade
Selling, General & Admin	47.43	52.02	44.54	37.03	28.7	Upgrade
Research & Development	4.87	9.88	7.24	3.57	2.18	Upgrade
Other Operating Expenses	0	5.51	0	0	0	Upgrade
Operating Expenses	52.29	67.4	51.78	40.6	30.88	Upgrade
Operating Income	-22.84	-46.05	-24.07	-15.19	-9.3	Upgrade
Interest Expense / Income	2.34	2.45	2.63	2.57	3.49	Upgrade
Other Expense / Income	-1.52	-0.83	-0.02	-0.98	-0.78	Upgrade
Pretax Income	-23.66	-47.67	-26.68	-16.77	-12.01	Upgrade
Income Tax	0.03	-0.28	0.18	-0.08	0.03	Upgrade
Net Income	-23.69	-47.39	-26.85	-16.69	-12.04	Upgrade
Preferred Dividends	0	0	0	0	18.24	Upgrade
Net Income Common	-23.69	-47.39	-26.85	-16.69	-30.28	Upgrade
Shares Outstanding (Basic)	18	17	16	13	4	Upgrade
Shares Outstanding (Diluted)	18	17	16	13	4	Upgrade
Shares Change	3.50%	6.95%	26.44%	252.99%	5580.14%	Upgrade
EPS (Basic)	-1.34	-2.77	-1.68	-1.32	-8.46	Upgrade
EPS (Diluted)	-1.34	-2.77	-1.68	-1.32	-8.46	Upgrade
Free Cash Flow	-15.27	-36.46	-22.64	-14.54	-9.81	Upgrade
Free Cash Flow Per Share	-0.86	-2.13	-1.42	-1.15	-2.74	Upgrade
Gross Margin	56.06%	46.86%	57.37%	60.55%	53.43%	Upgrade
Operating Margin	-43.46%	-101.07%	-49.83%	-36.18%	-23.02%	Upgrade
Profit Margin	-45.08%	-104.00%	-55.59%	-39.75%	-74.97%	Upgrade
Free Cash Flow Margin	-29.05%	-80.03%	-46.87%	-34.64%	-24.30%	Upgrade
EBITDA	-18.21	-42.7	-23.1	-13.66	-7.93	Upgrade
EBITDA Margin	-34.66%	-93.71%	-47.83%	-32.53%	-19.64%	Upgrade
Depreciation & Amortization	3.11	2.52	0.95	0.55	0.59	Upgrade
EBIT	-21.32	-45.22	-24.05	-14.2	-8.52	Upgrade
EBIT Margin	-40.57%	-99.25%	-49.80%	-33.83%	-21.10%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).