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	117.52M	89.94M	81.82M	71.92M	56.2M	48.98M	48.01M	48.57M	50.62M	65.8M	72.84M	87.6M	95.82M	76.96M	65.98M	41.94M	21.25M	13.7M	6.62M	2.93M
Cost of Revenue	46.03M	41.59M	39.16M	35.53M	31.68M	30.63M	29.09M	29.56M	30.3M	28.82M	28.55M	27.12M	23.92M	20.18M	15.6M	11.78M	9.32M	6.79M	4.29M	1.94M
Gross Profit	71.48M	48.35M	42.66M	36.39M	24.53M	18.34M	18.92M	19.01M	20.32M	36.98M	44.28M	60.47M	71.9M	56.78M	50.38M	30.16M	11.93M	6.91M	2.33M	994K
Operating Income	14.38M	1.25M	-596K	15.4M	6.06M	-38K	998K	-5.68M	-7.74M	8.27M	15.41M	35.15M	51.09M	39.13M	35.64M	21.65M	6.83M	3.12M	337K	19K
Interest Income	3.31M	3.13M	2.1M	1.87M	1.33M	1.05M	1.16M	861K	578K	844K	782K	769K	725K	324K	289K	139K	74K	34K	22K	11K
Pretax Income	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	9.49M	3.85M	1.04M	8K
Net Income	112.96M	56.42M	55.28M	66.75M	12.74M	908K	-145K	-16.8M	-21.01M	-10.11M	414K	21.05M	39.13M	33.63M	27.57M	22.81M	8.18M	4.21M	1.09M	8K
Selling & General & Admin	39.51M	29.5M	26.03M	20.99M	18.91M	18.82M	18.36M	25.13M	28.06M	29.92M	30.08M	26.54M	22.03M	17.55M	14.63M	8.35M	4.88M	3.67M	1.87M	925K
Research & Development	n/a	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	3.46M	2.64M	1.93M	773K
Other Expenses	17.75M	17.75M	17.38M	167K	33K	33K	33K	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	39.88M	28.62M	24.79M	19.75M	17.22M	18.38M	17.92M	24.69M	28.06M	34.2M	34.37M	30.83M	26.32M	16.91M	13.99M	7.07M	3.68M	3.1M	1.31M	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	824K	1.07M	1.3M	1.65M	11.79M	12.58M	18.36M	21.94M	19.21M	19.95M	17.54M	16.48M	8.91M	7.29M	3.83M	1.08M	416K	273K	121K
Cost & Expenses	85.91M	70.21M	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	13M	9.9M	5.6M	2.93M
Income Tax Expense	17.9M	12.34M	12.41M	16.45M	3.99M	5.46M	4.98M	1.4M	2.34M	-955K	1.15M	5.23M	5.97M	6.5M	4.4M	3.79M	1.41M	-252K	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)	4.25	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	0.32	0.17	0.05	0.00
EPS (Diluted)	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	0.32	0.17	0.05	0.00
EBITDA	34.39M	19.91M	19.26M	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	7M	3.2M	396.5K	68K
EBIT	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	7.54M	3.83M	1.05M	10K
Depreciation & Amortization	2.89M	1.54M	2.63M	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	674.5K	574.5K	59.5K	49K

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Exodus Movement Inc. (EXOD)

Exodus Movement Income Statement