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For the quarter ending 2026-03-31, XGN made $17,306K in revenue. -$3,967K in net income. Net profit margin of -22.92%.

Income Overview

Revenue
$17,306K
Net Income
-$3,967K
Net Profit Margin
-22.92%
EPS
-$0.17
Unit: Thousand (K) dollars
Revenue Breakdown
    • Commercial
    • Government1
    • Client Direct Bill
    • Other Customer
Revenue Breakdown
    • Gross profit
    • Cost of revenue

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
17,306 16,631 17,244 17,202
Cost of revenue
7,101 7,425 7,169 6,807
Gross profit
10,205 9,206 10,075 10,395
Selling, general and administrative expenses
12,066 12,424 11,445 11,542
Research and development expenses
1,553 1,757 1,730 1,483
Total operating expenses
13,619 14,181 13,175 13,025
Loss from operations
-3,414 -4,975 -3,100 -2,630
Interest income
-43 3 85
Interest expense
1,267 1,330 1,319 1,124
Gain on extinguishment of debt
-148* 0 -295
Change in fair value of warrant liability
-882 -1,435* 2,670 438
Other income (expense), net
-132 ---
Loss before income taxes
-3,931 -4,679* -7,086 -4,402
Income tax expense
36 -6* 1 37
Net loss
-3,967 -4,673 -7,087 -4,439
Basic EPS
-0.17 -0.198 -0.31 -0.21
Diluted EPS
-0.17 -0.198 -0.31 -0.21
Basic Average Shares
23,854,997 23,649,429 22,940,412 21,085,749
Diluted Average Shares
23,854,997 23,649,429 22,940,412 21,085,749
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$3,967K (-5.73%↓ Y/Y)Commercial$9,476K (15.77%↑ Y/Y)Government1$4,281K (17.71%↑ Y/Y)Client Direct Bill$3,450K (-4.17%↓ Y/Y)Other Customer$99K (30.26%↑ Y/Y)Loss before incometaxes-$3,931K Income tax expense$36K Change in fair value ofwarrant liability-$882K Revenue$17,306K (11.67%↑ Y/Y)Loss from operations-$3,414K (-1.46%↓ Y/Y)Interest expense$1,267K (132.48%↑ Y/Y)Gross profit$10,205K (11.86%↑ Y/Y)Other income(expense), net-$132K Cost of revenue$7,101K (11.39%↑ Y/Y)Total operatingexpenses$13,619K (9.06%↑ Y/Y)Selling, general andadministrative expenses$12,066K (7.69%↑ Y/Y)Research and developmentexpenses$1,553K (20.95%↑ Y/Y)

EXAGEN INC. (XGN)

EXAGEN INC. (XGN)