Exodus Movement, Inc. (EXOD)
NYSEAM: EXOD · Real-Time Price · USD
41.00
-9.95 (-19.53%)
Dec 20, 2024, 3:56 PM EST - Market closed
Exodus Movement Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 89.94 | 56.19 | 50.61 | 95.85 | 21.25 | 7.92 |
| Revenue Growth (YoY) | 83.71% | 11.02% | -47.20% | 351.03% | 168.25% | - |
| Cost of Revenue | 41.59 | 30.52 | 28.68 | 22.7 | 8.81 | 6.62 |
| Gross Profit | 48.35 | 25.67 | 21.93 | 73.15 | 12.45 | 1.3 |
| Selling, General & Admin | 29.5 | 18.51 | 28.09 | 22.03 | 4.88 | 2.8 |
| Operating Expenses | 29.5 | 18.51 | 28.09 | 22.03 | 5.62 | 2.91 |
| Operating Income | 18.85 | 7.16 | -6.16 | 51.12 | 6.83 | -1.61 |
| Interest Expense | - | - | - | - | -0.01 | -0 |
| Interest & Investment Income | 3.13 | 2.17 | 0.43 | 0.73 | 0.08 | 0.06 |
| Other Non Operating Income (Expenses) | 39.69 | 0.07 | 0.15 | - | - | - |
| EBT Excluding Unusual Items | 61.67 | 9.41 | -5.58 | 51.84 | 6.9 | -1.56 |
| Gain (Loss) on Sale of Investments | -0.2 | 0.04 | -0.21 | -0.15 | - | - |
| Gain (Loss) on Sale of Assets | -0.04 | - | - | - | 5.02 | 3.12 |
| Asset Writedown | 1.43 | 1.43 | -18.31 | -6.6 | -2.43 | -1.74 |
| Other Unusual Items | - | - | - | -61.04 | - | - |
| Pretax Income | 62.87 | 10.88 | -24.09 | -15.95 | 9.49 | -0.18 |
| Income Tax Expense | 6.45 | -1.91 | -0.95 | 5.97 | 1.31 | 0.06 |
| Net Income | 56.42 | 12.79 | -23.15 | -21.91 | 8.18 | -0.23 |
| Net Income to Common | 56.42 | 12.79 | -23.15 | -21.91 | 8.18 | -0.23 |
| Shares Outstanding (Basic) | 26 | 26 | 26 | 24 | 20 | 20 |
| Shares Outstanding (Diluted) | 32 | 31 | 26 | 24 | 23 | 20 |
| Shares Change (YoY) | 20.18% | 19.66% | 9.13% | 4.90% | 13.75% | - |
| EPS (Basic) | 2.14 | 0.50 | -0.89 | -0.92 | 0.41 | -0.01 |
| EPS (Diluted) | 1.77 | 0.41 | -0.89 | -0.92 | 0.36 | -0.01 |
| Free Cash Flow | -9.45 | 0.63 | 44.1 | 8.25 | -0.32 | -2.76 |
| Free Cash Flow Per Share | -0.30 | 0.02 | 1.69 | 0.35 | -0.01 | -0.14 |
| Gross Margin | 53.76% | 45.68% | 43.33% | 76.31% | 58.56% | 16.41% |
| Operating Margin | 20.96% | 12.75% | -12.17% | 53.33% | 32.12% | -20.29% |
| Profit Margin | 62.73% | 22.76% | -45.74% | -22.86% | 38.48% | -2.90% |
| Free Cash Flow Margin | -10.51% | 1.11% | 87.14% | 8.61% | -1.49% | -34.89% |
| EBITDA | 19.13 | 7.53 | -5.8 | 51.48 | 6.96 | -1.54 |
| EBITDA Margin | 21.27% | 13.41% | -11.46% | 53.71% | 32.76% | -19.49% |
| D&A For EBITDA | 0.28 | 0.37 | 0.36 | 0.36 | 0.14 | 0.06 |
| EBIT | 18.85 | 7.16 | -6.16 | 51.12 | 6.83 | -1.61 |
| EBIT Margin | 20.96% | 12.75% | -12.17% | 53.33% | 32.12% | -20.29% |
| Effective Tax Rate | 10.25% | - | - | - | 13.81% | - |
| Advertising Expenses | - | - | - | - | 1.08 | 0.57 |
Source: S&P Capital IQ. Standard template. Financial Sources.