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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	136.95	116.27	56.19	50.61	95.85	21.25
Revenue Growth (YoY)	52.27%	106.95%	11.02%	-47.20%	351.03%	168.25%
Cost of Revenue	13.81	-	-	28.68	22.7	8.81
Gross Profit	123.15	116.27	56.19	21.93	73.15	12.45
Selling, General & Admin	103.68	85.54	49.02	28.09	22.03	4.88
Operating Expenses	103.68	85.54	49.02	28.09	22.03	5.62
Operating Income	19.46	30.73	7.16	-6.16	51.12	6.83
Interest Expense	-	-	-	-	-	-0.01
Interest & Investment Income	2.84	3.32	2.17	0.43	0.73	0.08
Other Non Operating Income (Expenses)	103.94	97.15	1.75	0.15	-	-
EBT Excluding Unusual Items	126.24	131.19	11.09	-5.58	51.84	6.9
Gain (Loss) on Sale of Investments	-	-	-	-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	121.47	130.86	10.88	-24.09	-15.95	9.49
Income Tax Expense	12.7	17.9	-1.91	-0.95	5.97	1.31
Net Income	108.77	112.96	12.79	-23.15	-21.91	8.18
Net Income to Common	108.77	112.96	12.79	-23.15	-21.91	8.18
Net Income Growth	92.79%	783.45%	-	-	-	-
Shares Outstanding (Basic)	28	26	26	26	24	20
Shares Outstanding (Diluted)	32	32	31	26	24	23
Shares Change (YoY)	0.63%	2.90%	19.66%	9.13%	4.90%	13.74%
EPS (Basic)	3.87	4.30	0.50	-0.89	-0.92	0.41
EPS (Diluted)	3.39	3.52	0.41	-0.89	-0.92	0.36
EPS Growth	91.59%	758.60%	-	-	-	-
Free Cash Flow	-21.56	-12.32	0.63	44.1	8.25	-0.32
Free Cash Flow Per Share	-0.67	-0.38	0.02	1.69	0.35	-0.01
Gross Margin	89.92%	100.00%	100.00%	43.33%	76.31%	58.56%
Operating Margin	14.21%	26.43%	12.75%	-12.17%	53.33%	32.12%
Profit Margin	79.42%	97.15%	22.76%	-45.74%	-22.86%	38.48%
Free Cash Flow Margin	-15.74%	-10.59%	1.11%	87.14%	8.61%	-1.49%
EBITDA	19.67	30.97	7.53	-5.8	51.48	6.96
EBITDA Margin	14.36%	26.63%	13.41%	-11.46%	53.71%	32.76%
D&A For EBITDA	0.2	0.24	0.37	0.36	0.36	0.14
EBIT	19.46	30.73	7.16	-6.16	51.12	6.83
EBIT Margin	14.21%	26.43%	12.75%	-12.17%	53.33%	32.12%
Effective Tax Rate	10.46%	13.68%	-	-	-	13.81%
Advertising Expenses	-	-	-	-	-	1.08

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q