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Exagen Inc. XGN Reportable Segment — Other Income (Expense)

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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:InvestmentIncomeInterest.

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 reportable segment — other income (expense)?
Exagen Inc. (XGN) reported reportable segment — other income (expense) of -$132K in Q1 2026.
How has Exagen Inc.'s reportable segment — other income (expense) changed year-over-year?
Exagen Inc.'s reportable segment — other income (expense) decreased by 183.5% year-over-year, from $158K to -$132K.
What is the long-term trend for Exagen Inc.'s reportable segment — other income (expense)?
Over 2 years (2023 to 2025), Exagen Inc.'s reportable segment — other income (expense) has grown at a -56.3% compound annual growth rate (CAGR), from $1.52M to $289K.
What does reportable segment — other income (expense) mean?
The net total of all non-operating income and expense items not captured in other specific financial categories. This may include items such as interest income, foreign exchange gains or losses, or other miscellaneous financial activities. It provides a comprehensive view of the segment's non-core financial performance.