Exodus Movement Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019
Period Ending	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	116.27	56.19	50.61	95.85	21.25	Upgrade
Revenue Growth (YoY)	106.95%	11.02%	-47.20%	351.03%	168.25%	Upgrade
Cost of Revenue	-	-	28.68	22.7	8.81	Upgrade
Gross Profit	116.27	56.19	21.93	73.15	12.45	Upgrade
Selling, General & Admin	85.54	49.02	28.09	22.03	4.88	Upgrade
Operating Expenses	85.54	49.02	28.09	22.03	5.62	Upgrade
Operating Income	30.73	7.16	-6.16	51.12	6.83	Upgrade
Interest Expense	-	-	-	-	-0.01	Upgrade
Interest & Investment Income	3.32	2.17	0.43	0.73	0.08	Upgrade
Other Non Operating Income (Expenses)	97.15	1.75	0.15	-	-	Upgrade
EBT Excluding Unusual Items	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	-0.34	-0.21	-18.31	-6.6	-2.43	Upgrade
Other Unusual Items	-	-	-	-61.04	-	Upgrade
Pretax Income	130.86	10.88	-24.09	-15.95	9.49	Upgrade
Income Tax Expense	17.9	-1.91	-0.95	5.97	1.31	Upgrade
Net Income	112.96	12.79	-23.15	-21.91	8.18	Upgrade
Net Income to Common	112.96	12.79	-23.15	-21.91	8.18	Upgrade
Net Income Growth	783.45%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	26	26	26	24	20	Upgrade
Shares Outstanding (Diluted)	32	31	26	24	23	Upgrade
Shares Change (YoY)	2.90%	19.66%	9.13%	4.90%	13.74%	Upgrade
EPS (Basic)	4.30	0.50	-0.89	-0.92	0.41	Upgrade
EPS (Diluted)	3.52	0.41	-0.89	-0.92	0.36	Upgrade
EPS Growth	758.60%	-	-	-	-	Upgrade
Free Cash Flow	-12.32	0.63	44.1	8.25	-0.32	Upgrade
Free Cash Flow Per Share	-0.38	0.02	1.69	0.35	-0.01	Upgrade
Gross Margin	100.00%	100.00%	43.33%	76.31%	58.56%	Upgrade
Operating Margin	26.43%	12.75%	-12.17%	53.33%	32.12%	Upgrade
Profit Margin	97.15%	22.76%	-45.74%	-22.86%	38.48%	Upgrade
Free Cash Flow Margin	-10.59%	1.11%	87.14%	8.61%	-1.49%	Upgrade
EBITDA	30.97	7.53	-5.8	51.48	6.96	Upgrade
EBITDA Margin	26.63%	13.41%	-11.46%	53.71%	32.76%	Upgrade
D&A For EBITDA	0.24	0.37	0.36	0.36	0.14	Upgrade
EBIT	30.73	7.16	-6.16	51.12	6.83	Upgrade
EBIT Margin	26.43%	12.75%	-12.17%	53.33%	32.12%	Upgrade
Effective Tax Rate	13.68%	-	-	-	13.81%	Upgrade
Advertising Expenses	-	-	-	-	1.08	Upgrade

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

SEC Filings: 10-K · 10-Q