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    XGN
    Earnings call· Jun 2026(Q2 FY26)

    EXAGEN Q2 FY26 earnings call XGN

    Aug 4, 2026 Source

    Executive summary

    Exagen Q2 FY26 — Record Revenue, Volume, and Near Breakeven Adjusted EBITDA

    Exagen delivered an outstanding quarter, achieving record revenue, AVISE test volume, and trailing 12-month ASP, while significantly narrowing its adjusted EBITDA loss to near breakeven. This performance reflects disciplined execution of its strategy focused on product adoption, ASP expansion through revenue cycle management, and continuous innovation. The company is positioned for sustained profitability, with a new myositis product launch anticipated in early 2027 and ongoing investments in AI-powered commercial infrastructure.

    Highlights

    5
    • Reported record revenue of $19.9 million, up 16% year-over-year.

    • Achieved record AVISE test volume of nearly 39,000 tests, an 11% increase year-over-year.

    • Expanded trailing 12-month ASP to $446, up $18 per test or 4% versus last year.

    • Pharma services revenue crossed $1 million for the first time, growing over 200% compared to last year.

    • Narrowed adjusted EBITDA loss to $0.1 million, a significant improvement from a $1.7 million loss in Q2 FY25.

    Concerns

    1
    • Seasonality impact on second half revenue

    Guidance & targets

    8
    CategoryTargetConfidence
    Full year revenue
    $72 million to $75 million
    high materiality
    High
    Full year volume growth
    high single-digit
    medium materiality
    High
    Full year ASP growth
    mid-single-digit
    medium materiality
    High
    Adjusted EBITDA breakeven revenue
    around $80 million
    high materiality
    High
    Myositis product commercialization
    early 2027
    high materiality
    High
    New product cadence
    approximately 1 new product every 12 or so months thereafter
    medium materiality
    Medium
    Gross margin
    mid-60s
    medium materiality
    Medium
    Gross margin for FY26
    60% or above
    medium materiality
    High

    Segment performance

    2
    SegmentRevenueYoYQoQMargin
    AVISE CTD
    Achieved record quarterly test volume and trailing 12-month ASP. Volume exceeded previous levels from 2023 with significantly higher ASP. Sales force productivity reached record levels, driven by investments and expanded utility into rheumatoid arthritis.
    Test volume: 39,000 testsTrailing 12-month ASP: $446Trailing 12-month ASP growth: 4% YoYOrdering clinicians: 2,800Ordering clinicians growth: 9% YoYTrailing 12-month revenue per territory: $1.4 million
    $17.7 million11%
    Pharma Services
    Delivered a record quarter, crossing the $1 million revenue mark for the first time. Contract backlog increased by $1 million in Q2. This business leverages unique data, biobank, and scientific capabilities for partners developing autoimmune therapies.
    Contract backlog: $6 million
    $1 million200%+

    Operational metrics

    17
    Adjusted EBITDA loss
    $0.1 millionvs $1.7 million loss in Q2 FY25
    Q2 FY26

    Essentially breakeven, a significant improvement year-over-year.

    Gross margin
    61%up 90 bps YoY
    Q2 FY26

    Benefited from ASP expansion, operating leverage, and COGS rationalization.

    Total operating expenses
    $14 millionvs $14.8 million in Q2 FY25
    Q2 FY26

    A significant improvement compared to 75% of revenue in Q2 FY25, reflecting operating leverage.

    SG&A
    $12.5 millionup just under $1 million YoY
    Q2 FY26

    Driven primarily by increased stock-based compensation and investment in commercial talent and territory expansion.

    R&D expense
    $1.4 milliondown modestly YoY
    Q2 FY26

    Due primarily to timing of investments while continuing to support pipeline development.

    Cash, cash equivalents and restricted cash
    $25 million
    as of June 30, 2026

    Ending balance, reflecting $3.1 million cash generated in Q2.

    Cash generated
    $3.1 million
    Q2 FY26

    Improvement reflects rebound following heavy cash use in Q1 associated with revenue cycle management process.

    Cash and accounts receivable
    $37 million
    as of June 30, 2026

    Provides runway needed to support the business to reach sustainable adjusted positive EBITDA and positive free operating cash flow.

    Prior period collections (older than 360 days)
    $1 million
    Q2 FY26

    Meaningful recoveries on older claims, contributing to strong in-period ASP result.

    Prior period collections (older than 360 days)
    $2.3 millionvs $1.5 million for full year 2025
    H1 FY26

    Tracking well ahead of historical trends, demonstrating continued focus on revenue cycle management.

    Total cash collections
    $9 millionexceeded H1 FY25 levels by $9 million
    H1 FY26

    Strong performance driven by revenue cycle management initiatives.

    Target ASP
    $600 to $650
    Long-term

    Long-term target, recognizing it will take time and quarterly variability.

    New markers ASP contribution
    mid-$90stracking towards $100 target
    Current

    Tracking well towards the communicated $100 target, with ongoing appeals.

    Noncash stock-based compensation
    $1 millionup over $0.5 million YoY
    Q2 FY26

    Included in Q2 OpEx, contributing to SG&A increase.

    Autoimmune testing market growth
    5%
    Annually

    Estimated annual growth of the autoimmune testing market.

    Autoimmune testing market size
    $2.2 billion
    Current

    Estimated size of the autoimmune testing market.

    Sales force productivity (AVISE CTD revenue per territory)
    $1.4 millionvs $1.3 million for full year 2025
    Trailing 12-month Q2 FY26

    Reached record levels, demonstrating effectiveness of investments in sales organization.

    Industry KPIs

    6
    MetricValueDetails
    Pipeline read out calendarMyositis offering commercialization
    Regulatory approvals filingsSystematic review published
    Therapeutic drug market share3%%
    Clinical trial efficacy safety data25%%
    Collaboration milestone royalty revenue$1 millionUSD
    Cumulative patients uptake since launch1.2 millionresults

    Product announcements

    1
    ProductTypeDetails
    AI-powered commercial infrastructureroadmap

    Risks & headwinds

    1
    Seasonality impact on second half revenueSecond half of FY26

    Less actual business days, higher clinician vacations

    Mitigation: Guidance incorporates this typical seasonality; company aims to continue growth despite these factors.

    What to watch in Q3 FY26

    5

    Myositis product commercialization

    Next quarter / Early 2027
    CurrentProgressing towards early 2027 launch
    TargetContinued progress towards commercialization in early 2027

    Why it matters

    This is the first new stand-alone product in years and is highly anticipated by clinicians, representing a key growth driver.

    Our myositis offering, the first new stand-alone product for Exagen in many years, continues to progress towards commercialization in early 2027

    Q&A highlights

    6

    Given the strong Q2 performance, is there conservatism in the raised full-year guidance, especially regarding volume, considering last year's sequential uptick from Q2 to Q3?

    Management acknowledged the strong Q2 but emphasized that the second half typically experiences seasonality with fewer business days and more clinician vacations. While last year's Q2 to Q3 volume was flat, prior years showed typical seasonality, which is factored into the current guidance.

    The second half of the year, you're right. Last year, we had a phenomenal second half, which didn't have the typical seasonality. It was relatively flat compared to our Q2, but wasn't down. We had 10 years of seasonality prior to that. And so I think from our standpoint, just keeping that in the back of the mind is an important factor as we crafted our guidance this time around.

    asked by William Ruby · answered by John Aballi

    3 min read6 chapters

    Detailed Narrative

    01

    Record Performance and Strategic Execution

    Exagen reported its highest quarterly revenue in company history at $19.9 million, a 16% year-over-year increase. This was driven by record AVISE test volume of nearly 39,000 tests (up 11% YoY) and a trailing 12-month ASP of $446 (up 4% YoY). The company also achieved record pharma services revenue exceeding $1 million for the first time. These achievements reflect disciplined execution against three core objectives: expanding product adoption, increasing ASP through revenue cycle management, and delivering innovation.

    02

    AVISE CTD Adoption and Sales Force Productivity

    AVISE CTD volume surpassed previous levels from 2023, with a trailing 12-month ASP nearly 40% higher than at that time. Over 2,800 clinicians ordered AVISE CTD in the quarter, up approximately 9% year-over-year. Sales force productivity reached record levels, with trailing 12-month AVISE CTD revenue per territory exceeding $1.4 million, compared to $1.3 million for the full year 2025. Investments in upgrading and training the sales organization are yielding strong returns, with growth seen across the nation, partly due to the refreshed product with new analytes expanding utility into rheumatoid arthritis.

    03

    ASP Expansion and Revenue Cycle Management

    The trailing 12-month ASP expanded to $446, marking the 13th consecutive quarter of growth. This improvement is attributed to the revenue cycle team's strong collections, including over $1 million from claims older than 360 days in Q2, and $2.3 million in H1 FY26. Total cash collections in the first half of 2026 exceeded first half 2025 levels by $9 million. The company is leveraging analytics and AI to optimize processes, automate appeals, and streamline medical record extraction, with a long-term target ASP of $600-$650 per test.

    04

    Pharma Services Growth and AI Investment

    Pharma services delivered a record quarter with revenue just over $1 million, representing over 200% growth year-over-year. The contract backlog for pharma services grew by approximately $1 million to over $6 million in Q2. Building on the success of AI in RCM, Exagen is now investing in AI-powered commercial infrastructure to deepen clinical engagement, support AVISE utilization, and embed the company directly in the rheumatology workflow, complementing the commercial team.

    05

    Innovation and Pipeline Progress

    Exagen published a systematic review validating real-world AVISE Lupus performance, pooling data from over 3,100 patients across 14 medical centers. This study notably showed AVISE Lupus identified approximately 25% of SLE patients missed by conventional markers. The myositis offering, the first new stand-alone product in years, remains on track for commercialization in early 2027, with the company committed to a cadence of approximately one new product every 12 months thereafter.

    06

    Path to Profitability and Financial Strength

    The company significantly improved its adjusted EBITDA from a $40 million loss in 2022 to near breakeven in Q2 FY26, demonstrating the impact of disciplined execution. Exagen generated $3.1 million in cash in Q2, ending the period with nearly $25 million in cash, cash equivalents, and restricted cash. With $37 million in cash and accounts receivable, the balance sheet provides the runway needed to reach sustainable adjusted positive EBITDA and positive free operating cash flow, targeting breakeven at around $80 million in annual revenue.

    AI-generated summary of the company’s earnings call. Not investment advice.