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	FY 2022	FY 2021	FY 2020	2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Revenue	126.73	116.27	56.19	50.61	95.85	21.25	Upgrade
Revenue Growth (YoY)	54.92%	106.95%	11.02%	-47.20%	351.03%	168.25%	Upgrade
Cost of Revenue	8.15	-	-	28.68	22.7	8.81	Upgrade
Gross Profit	118.58	116.27	56.19	21.93	73.15	12.45	Upgrade
Selling, General & Admin	98.57	85.54	49.02	28.09	22.03	4.88	Upgrade
Operating Expenses	98.57	85.54	49.02	28.09	22.03	5.62	Upgrade
Operating Income	20.01	30.73	7.16	-6.16	51.12	6.83	Upgrade
Interest Expense	-	-	-	-	-	-0.01	Upgrade
Interest & Investment Income	3.26	3.32	2.17	0.43	0.73	0.08	Upgrade
Other Non Operating Income (Expenses)	82.32	97.15	1.75	0.15	-	-	Upgrade
EBT Excluding Unusual Items	105.59	131.19	11.09	-5.58	51.84	6.9	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-0.21	-0.15	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-	5.02	Upgrade
Asset Writedown	-0.47	-0.34	-0.21	-18.31	-6.6	-2.43	Upgrade
Other Unusual Items	-	-	-	-	-61.04	-	Upgrade
Pretax Income	102.12	130.86	10.88	-24.09	-15.95	9.49	Upgrade
Income Tax Expense	9.54	17.9	-1.91	-0.95	5.97	1.31	Upgrade
Net Income	92.57	112.96	12.79	-23.15	-21.91	8.18	Upgrade
Net Income to Common	92.57	112.96	12.79	-23.15	-21.91	8.18	Upgrade
Net Income Growth	67.32%	783.45%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	27	26	26	26	24	20	Upgrade
Shares Outstanding (Diluted)	32	32	31	26	24	23	Upgrade
Shares Change (YoY)	1.80%	2.90%	19.66%	9.13%	4.90%	13.74%	Upgrade
EPS (Basic)	3.37	4.30	0.50	-0.89	-0.92	0.41	Upgrade
EPS (Diluted)	2.88	3.52	0.41	-0.89	-0.92	0.36	Upgrade
EPS Growth	64.37%	758.60%	-	-	-	-	Upgrade
Free Cash Flow	-21.64	-12.32	0.63	44.1	8.25	-0.32	Upgrade
Free Cash Flow Per Share	-0.67	-0.38	0.02	1.69	0.35	-0.01	Upgrade
Gross Margin	93.57%	100.00%	100.00%	43.33%	76.31%	58.56%	Upgrade
Operating Margin	15.79%	26.43%	12.75%	-12.17%	53.33%	32.12%	Upgrade
Profit Margin	73.05%	97.15%	22.76%	-45.74%	-22.86%	38.48%	Upgrade
Free Cash Flow Margin	-17.07%	-10.59%	1.11%	87.14%	8.61%	-1.49%	Upgrade
EBITDA	20.21	30.97	7.53	-5.8	51.48	6.96	Upgrade
EBITDA Margin	15.95%	26.63%	13.41%	-11.46%	53.71%	32.76%	Upgrade
D&A For EBITDA	0.2	0.24	0.37	0.36	0.36	0.14	Upgrade
EBIT	20.01	30.73	7.16	-6.16	51.12	6.83	Upgrade
EBIT Margin	15.79%	26.43%	12.75%	-12.17%	53.33%	32.12%	Upgrade
Effective Tax Rate	9.35%	13.68%	-	-	-	13.81%	Upgrade
Advertising Expenses	-	-	-	-	-	1.08	Upgrade

Updated May 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q