Exodus Movement Inc. (EXOD)
AMEX: EXOD
· Real-Time Price · USD
28.82
1.97 (7.34%)
At close: Aug 15, 2025, 3:59 PM
28.21
-2.13%
After-hours: Aug 15, 2025, 05:45 PM EDT
Exodus Movement Income Statement
Financials in USD. Fiscal
year is
undefined.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 127.97M | 124.45M | 117.52M | 90.01M | 81.88M | 71.97M | 56.26M | 48.96M | 48.01M | 48.57M | 50.62M | 65.8M | 72.84M | 87.6M | 95.82M | 76.96M | 65.98M | 41.94M |
Cost of Revenue | 54.19M | 50.22M | 46.03M | 41.59M | 38M | 34.36M | 30.52M | 29.47M | 29.09M | 29.56M | 30.3M | 28.82M | 28.55M | 27.12M | 23.92M | 20.18M | 15.6M | 11.78M |
Gross Profit | 88.68M | 89.12M | 71.48M | 48.42M | 43.88M | 37.61M | 25.74M | 19.49M | 18.92M | 19.01M | 20.32M | 36.98M | 44.28M | 60.47M | 71.9M | 56.78M | 50.38M | 30.16M |
Operating Income | 17.88M | 10.86M | 71.17M | 58.05M | 56.2M | 72.2M | 6.06M | -38K | 998K | -5.68M | -7.74M | 8.27M | 15.41M | 35.15M | 51.09M | 39.13M | 35.64M | 21.65M |
Interest Income | 3.26M | 3.37M | 3.31M | 3.13M | 2.1M | 1.87M | 1.33M | 1.05M | 1.16M | 861K | 578K | 844K | 782K | 769K | 725K | 324K | 289K | 139K |
Pretax Income | 102.11M | 41.16M | 130.86M | 62.87M | 61.84M | 77.35M | 10.88M | 6.42M | 4.84M | -15.4M | -21.96M | -14.35M | -1.72M | 23M | 45.09M | 40.13M | 31.97M | 26.5M |
Net Income | 92.57M | 45.3M | 112.96M | 56.42M | 55.33M | 66.8M | 12.79M | 957K | -145K | -16.8M | -21.01M | -10.11M | 414K | 21.05M | 39.13M | 33.63M | 27.57M | 22.81M |
Selling & General & Admin | 55.53M | 45.77M | 39.51M | 29.5M | 25.63M | 20.59M | 18.5M | 18.42M | 18.36M | 25.13M | 28.06M | 29.92M | 30.08M | 26.54M | 22.03M | 17.55M | 14.63M | 8.35M |
Research & Development | 60.93M | 60.93M | 46.03M | 7.12M | 9.7M | 12.01M | 14.24M | 14.56M | 14.02M | 14.32M | 14.88M | 8.27M | 10.03M | 9.43M | 8.05M | 8.04M | 4.96M | 4.1M |
Other Expenses | -45.66M | -45.66M | -45.66M | 370K | n/a | 17K | 33K | 33K | 33K | 16K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 70.8M | 61.03M | 39.88M | 28.62M | 24.79M | 19.75M | 17.23M | 18.38M | 17.92M | 24.69M | 28.06M | 34.2M | 34.37M | 30.83M | 26.32M | 16.91M | 13.99M | 7.07M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | 824K | 1.07M | 1.07M | 1.07M | 11.21M | 12M | 18.01M | 21.94M | 19.21M | 19.95M | 17.54M | 16.48M | 8.91M | 7.29M | 3.83M |
Cost & Expenses | 110.09M | 96.36M | 85.91M | 70.22M | 63.95M | 55.27M | 48.9M | 49.02M | 47.01M | 54.24M | 58.36M | 63.03M | 62.93M | 57.95M | 50.24M | 37.09M | 29.59M | 18.85M |
Income Tax Expense | 9.54M | -4.13M | 17.9M | 6.45M | 6.52M | 10.55M | -1.91M | 5.46M | 4.98M | 1.4M | 2.34M | -955K | 1.15M | 5.23M | 5.97M | 6.5M | 4.4M | 3.79M |
Shares Outstanding (Basic) | 29.46M | 8.89M | 5.37M | 26.73M | 26.01M | 26.21M | 31.37M | 25.86M | 25.66M | 25.46M | 25.34M | 26.02M | 25.28M | 25.28M | 24.48M | 25.19M | 25.17M | 25.19M |
Shares Outstanding (Diluted) | 33.52M | 8.89M | 9.05M | 26.73M | 26.01M | 31.32M | 31.37M | 25.86M | 31.28M | 31.21M | 25.34M | 26.02M | 25.28M | 25.28M | 24.48M | 25.19M | 25.17M | 25.19M |
EPS (Basic) | 3.42 | 1.77 | 4.31 | 2.08 | 2.04 | 2.48 | 0.42 | 0.03 | -0.01 | -0.66 | -0.83 | -0.38 | 0.03 | 0.84 | 1.56 | 1.32 | 1.08 | 0.90 |
EPS (Diluted) | 3.20 | 1.71 | 3.91 | 1.74 | 1.70 | 2.13 | 0.40 | 0.01 | -0.03 | -0.67 | -0.83 | -0.38 | 0.03 | 0.84 | 1.56 | 1.32 | 1.08 | 0.90 |
EBITDA | 21.91M | 33.59M | 37.31M | 22.83M | 21.71M | 18.05M | 8.45M | 4.7M | 4.52M | -14.55M | -17.19M | -3.4M | 3.98M | 36.1M | 51.65M | 39.55M | 35.85M | 21.78M |
EBIT | 18.25M | 28.46M | 31.98M | 18.85M | 16.64M | 16.18M | 6.83M | 3.1M | 3.93M | -16.3M | -18.36M | -4.71M | 2.65M | 35.18M | 51.12M | 39.16M | 35.64M | 22.36M |
Depreciation & Amortization | 3.66M | 5.13M | 5.33M | 3.98M | 5.07M | 3.76M | 3.5M | 5.19M | 4.76M | 4.05M | 3.46M | 1.91M | 1.36M | 1.06M | 1.46M | 1.31M | 1.6M | 1.43M |