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Exagen Inc. XGN Cost Of Goods And Services Sold Depreciation And Amortization

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Other financials

Income statement

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Revenue$17.3M+11.7%
Gross profit$10.2M+11.9%
Operating income-$3.4M-1.5%
Net income-$4.0M-5.7%
EPS (diluted)-$0.17+15.0%

Balance sheet

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Cash & equivalents$21.7M+90.6%
Total debt$27.1M+15.8%
Total equity$14.4M+125%
Total assets$52.0M+28.9%

Cash flow

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Operating cash flow-$10.4M+2.4%
CapEx$228.0K+102%
Free cash flow-$10.6M+1.3%

Valuation

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Market cap$112.34M-26.5%
Enterprise value$117.78M-20.3%
P/S1.6×-1.0×

Profitability

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Gross margin58.3%-1.0pp
Operating margin-20.6%-2.9pp
Net margin-29.5%+2.5pp
FCF margin-27.5%

Returns & leverage

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Return on equity-193.6%+355pp
Debt / equity1.9×-1.8×
Current ratio3.5×+1.1×

Where this comes from

Reported directly by Exagen Inc. in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.

The official record: Exagen Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Exagen Inc.'s cost of goods and services sold depreciation and amortization?
Exagen Inc. (XGN) reported cost of goods and services sold depreciation and amortization of $599K in Q1 2026.
How has Exagen Inc.'s cost of goods and services sold depreciation and amortization changed year-over-year?
Exagen Inc.'s cost of goods and services sold depreciation and amortization increased by 36.1% year-over-year, from $440K to $599K.
What is the long-term trend for Exagen Inc.'s cost of goods and services sold depreciation and amortization?
Over 4 years (2021 to 2025), Exagen Inc.'s cost of goods and services sold depreciation and amortization has grown at a 22.3% compound annual growth rate (CAGR), from $948K to $2.12M.
What does cost of goods and services sold depreciation and amortization mean?
This metric represents the portion of depreciation and amortization expenses directly attributable to the production of goods or the delivery of diagnostic services. It reflects the non-cash cost of utilizing tangible and intangible assets in the core operational revenue-generating process. Monitoring this helps investors understand the capital intensity of the company's diagnostic testing operations.