Exodus Movement, Inc. (EXOD)

Exodus Movement Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	123.21	116.27	56.19	50.61	95.85	21.25
Revenue Growth (YoY)	71.36%	106.95%	11.02%	-47.20%	351.03%	168.25%
Cost of Revenue	4.19	-	-	28.68	22.7	8.81
Gross Profit	119.02	116.27	56.19	21.93	73.15	12.45
Selling, General & Admin	91.8	85.54	49.02	28.09	22.03	4.88
Operating Expenses	91.8	85.54	49.02	28.09	22.03	5.62
Operating Income	27.22	30.73	7.16	-6.16	51.12	6.83
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	3.37	3.32	2.17	0.43	0.73	0.08
Other Non Operating Income (Expenses)	11.25	97.15	1.75	0.15	-	-
EBT Excluding Unusual Items	41.84	131.19	11.09	-5.58	51.84	6.9
Gain (Loss) on Sale of Investments	-0.2	-	-	-0.21	-0.15	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	5.02
Asset Writedown	-0.47	-0.34	-0.21	-18.31	-6.6	-2.43
Other Unusual Items	-	-	-	-	-61.04	-
Pretax Income	41.16	130.86	10.88	-24.09	-15.95	9.49
Income Tax Expense	-4.13	17.9	-1.91	-0.95	5.97	1.31
Net Income	45.3	112.96	12.79	-23.15	-21.91	8.18
Net Income to Common	45.3	112.96	12.79	-23.15	-21.91	8.18
Net Income Growth	-32.19%	783.45%	-	-	-	-
Shares Outstanding (Basic)	27	26	26	26	24	20
Shares Outstanding (Diluted)	31	32	31	26	24	23
Shares Change (YoY)	0.57%	2.90%	19.66%	9.13%	4.90%	13.74%
EPS (Basic)	1.69	4.30	0.50	-0.89	-0.92	0.41
EPS (Diluted)	1.44	3.52	0.41	-0.89	-0.92	0.36
EPS Growth	-32.57%	758.60%	-	-	-	-
Free Cash Flow	-18.83	-12.32	0.63	44.1	8.25	-0.32
Free Cash Flow Per Share	-0.60	-0.38	0.02	1.69	0.35	-0.01
Gross Margin	96.60%	100.00%	100.00%	43.33%	76.31%	58.56%
Operating Margin	22.09%	26.43%	12.75%	-12.17%	53.33%	32.12%
Profit Margin	36.77%	97.15%	22.76%	-45.74%	-22.86%	38.48%
Free Cash Flow Margin	-15.29%	-10.59%	1.11%	87.14%	8.61%	-1.49%
EBITDA	27.25	30.97	7.53	-5.8	51.48	6.96
EBITDA Margin	22.12%	26.63%	13.41%	-11.46%	53.71%	32.76%
D&A For EBITDA	0.03	0.24	0.37	0.36	0.36	0.14
EBIT	27.22	30.73	7.16	-6.16	51.12	6.83
EBIT Margin	22.09%	26.43%	12.75%	-12.17%	53.33%	32.12%
Effective Tax Rate	-	13.68%	-	-	-	13.81%
Advertising Expenses	-	-	-	-	-	1.08

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q