Exodus Movement Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	136.95	116.27	56.19
Revenue Growth (YoY)	52.27%	106.95%	-
Gross Profit	136.95	116.27	56.19
Selling, General & Admin	61.95	39.51	18.51
Research & Development	59.84	46.03	30.52
Other Operating Expenses	-101.61	-96.11	-1.43
Total Operating Expenses	20.18	-10.57	47.59
Operating Income	116.77	126.84	8.59
Interest Expense	8.17	3.32	2.17
Other Non-Operating Income (Expense)	3.29	0.7	0.11
Total Non-Operating Income (Expense)	11.46	4.01	2.29
Pretax Income	121.47	130.86	10.88
Provision for Income Taxes	12.7	17.9	-1.91
Net Income	108.77	112.96	12.79
Net Income to Common	108.77	112.96	12.79
Net Income Growth	92.79%	783.45%	-
Shares Outstanding (Basic)	8	5	4
Shares Outstanding (Diluted)	11	9	7
Shares Change (YoY)	11.37%	25.97%	-
EPS (Basic)	3.97	4.30	0.50
EPS (Diluted)	3.28	3.52	0.41
EPS Growth	88.51%	758.54%	-
Free Cash Flow	-21.71	-12.32	0.63
Free Cash Flow Per Share	-1.99	-1.36	0.09
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	85.26%	109.09%	15.30%
Profit Margin	79.42%	97.15%	22.76%
FCF Margin	-15.85%	-10.59%	1.11%
EBITDA	121.18	132.18	13.16
EBITDA Margin	88.48%	113.68%	23.43%
EBIT	116.77	126.84	8.59
EBIT Margin	85.26%	109.09%	15.30%
Effective Tax Rate	10.46%	13.68%	-17.51%

Updated Nov 10, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q