Exagen Inc (XGN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 118,050 | 57,448 | 61,434 | 63,700 | 68,648 |
| Receivables | 8,221 | 8,910 | 9,297 | 7,263 | 5,843 |
| TOTAL | $129,369 | $70,517 | $72,555 | $73,463 | $77,575 |
| Non-Current Assets | |||||
| PPE Net | 2,378 | 2,102 | 1,758 | 1,370 | 1,376 |
| Intangibles | 5,506 | 5,506 | 5,506 | 5,506 | 5,506 |
| Other Non-Current Assets | 269 | 250 | 174 | 174 | 187 |
| TOTAL | $8,153 | $7,858 | $7,438 | $7,050 | $7,069 |
| Total Assets | $137,522 | $78,375 | $79,993 | $80,513 | $84,644 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,170 | 3,014 | 2,454 | 1,438 | 2,566 |
| Accrued Expenses | 5,714 | 5,757 | 5,820 | 4,317 | 4,763 |
| TOTAL | $7,884 | $8,771 | $8,274 | $5,755 | $7,329 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,864 | 26,659 | 26,453 | 26,249 | 26,050 |
| Other Non-Current Liabilities | 1,146 | 948 | 645 | 521 | 581 |
| TOTAL | $28,168 | $27,765 | $27,245 | $26,917 | $26,778 |
| Total Liabilities | $36,052 | $36,536 | $35,519 | $32,672 | $34,107 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 16,928 | 12,670 | 12,652 | 12,640 | 12,640 |
| Common Shares | 17 | 13 | 13 | 13 | 13 |
| Retained earnings | -187,498 | -181,289 | -177,836 | -173,528 | -170,165 |
| TOTAL | $101,470 | $41,839 | $44,474 | $47,841 | $50,537 |
| Total Liabilities And Equity | $137,522 | $78,375 | $79,993 | $80,513 | $84,644 |