Exodus Movement Inc. (EXOD)

PNK: EXOD · Real-Time Price · USD

40.96

-1.22 (-2.89%)

At close: Apr 29, 2025, 3:59 PM

Exodus Movement Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	46.03M	20.12M	22.31M	29.06M	18.45M	12M	12.4M	13.35M	11.23M	11.03M	12.96M	15.4M	26.41M	18.07M	27.72M	23.62M	7.55M	7.08M	3.69M	2.93M
Cost of Revenue	13.23M	11.33M	10.77M	10.7M	8.79M	8.9M	7.13M	6.86M	7.74M	7.36M	7.6M	7.6M	6.26M	7.09M	6.17M	4.39M	2.53M	2.5M	2.35M	1.94M
Gross Profit	32.8M	8.78M	11.54M	18.36M	9.67M	3.1M	5.27M	6.49M	3.49M	3.68M	5.36M	7.8M	20.14M	10.98M	21.55M	19.23M	5.02M	4.58M	1.34M	994K
Operating Income	18.87M	-52K	-14.74M	10.3M	5.75M	-1.9M	1.25M	957K	-350K	-864K	-5.42M	-1.1M	15.66M	6.27M	14.31M	14.84M	3.7M	2.79M	318K	19K
Interest Income	647K	1.03M	695K	947K	459K	n/a	468K	403K	175K	109K	174K	120K	441K	47K	161K	76K	40K	12K	11K	11K
Pretax Income	75.44M	951K	-13.49M	67.95M	7.45M	-73K	2.03M	1.48M	2.99M	-1.66M	-18.21M	-5.08M	10.6M	10.97M	6.5M	17.02M	5.64M	2.81M	1.03M	8K
Net Income	66.93M	843K	-9.61M	54.79M	10.39M	-300K	1.87M	773K	-1.43M	-1.35M	-14.79M	-3.43M	9.47M	9.17M	5.84M	14.64M	3.97M	3.11M	1.08M	8K
Selling & General & Admin	13.93M	8.47M	9.05M	8.05M	3.92M	5M	4.01M	5.97M	3.84M	4.54M	10.78M	8.9M	5.7M	4.71M	7.24M	4.39M	1.22M	1.79M	949K	925K
Research & Development	n/a	n/a	n/a	n/a	7.12M	2.58M	2.31M	2.23M	7.44M	2.04M	2.61M	2.79M	830K	3.8M	2.01M	1.41M	824K	713K	1.16M	773K
Other Expenses	n/a	370K	17.23M	150K	n/a	n/a	17K	16K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	13.93M	8.84M	9.05M	8.05M	2.68M	5M	4.01M	5.53M	3.84M	4.54M	10.78M	8.9M	9.98M	4.71M	7.24M	4.39M	575K	1.79M	315K	997K
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	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	824K	244K	229K	351K	10.97M	1.03M	6.01M	3.93M	8.24M	1.76M	3.61M	2.87M	665K	143K	152K	121K
Cost & Expenses	27.16M	20.17M	19.82M	18.76M	11.47M	13.9M	11.15M	12.39M	11.58M	11.9M	18.38M	16.5M	16.25M	11.8M	13.41M	8.78M	3.1M	4.3M	2.67M	2.93M
Income Tax Expense	8.51M	108K	-3.88M	13.17M	2.95M	178K	157K	707K	4.42M	-304K	-3.42M	1.64M	1.13M	1.8M	660K	2.38M	1.66M	-303K	51K	n/a
Shares Outstanding (Basic)	26.73M	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	27.33M	25.19M	21.7M	22.79M
Shares Outstanding (Diluted)	26.73M	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	26.99M	25.19M	21.98M	22.75M
EPS (Basic)	2.50	0.03	-0.37	2.09	0.33	-0.01	0.07	0.03	-0.06	-0.05	-0.58	-0.14	0.39	0.36	0.23	0.58	0.15	0.12	0.05	0.00
EPS (Diluted)	2.50	0.03	-0.37	1.75	0.33	-0.01	0.06	0.02	-0.06	-0.05	-0.58	-0.14	0.39	0.36	0.23	0.58	0.15	0.12	0.05	0.00
EBITDA	20.34M	-52K	2.56M	11.54M	5.87M	-700K	1.35M	1.94M	2.11M	-881K	-17.72M	-700K	15.91M	6.5M	14.4M	14.84M	3.8M	2.8M	328.5K	68K
EBIT	18.87M	318K	2.49M	10.3M	5.75M	-1.9M	2.03M	957K	2.01M	-1.06M	-18.21M	-1.1M	15.66M	6.3M	14.31M	14.84M	3.7M	2.79M	1.04M	10K
Depreciation & Amortization	1.47M	108K	68K	1.24M	117K	1.2M	1.2M	987K	1.8M	776K	486K	400K	247K	225K	186K	804K	100K	515K	10.5K	49K

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Exodus Movement Inc. (EXOD)

Exodus Movement Income Statement