Exodus Movement Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	108.3	121.55	116.27	56.19
Revenue Growth (YoY)	-12.10%	4.54%	106.95%	-
Gross Profit	108.3	121.55	116.27	56.19
Selling, General & Admin	67.42	66.28	39.51	18.51
Research & Development	64.28	62.93	46.03	30.52
Other Operating Expenses	26.5	18.89	-96.11	-1.43
Total Operating Expenses	158.2	148.11	-10.57	47.59
Operating Income	-49.9	-26.55	126.84	8.59
Interest Expense	8.75	4.32	3.32	2.17
Other Non-Operating Income (Expense)	1.77	1.58	0.7	0.11
Total Non-Operating Income (Expense)	10.52	5.9	4.01	2.29
Pretax Income	-39.72	-20.65	130.86	10.88
Provision for Income Taxes	-9.1	-9.3	17.9	-1.91
Net Income	-30.62	-11.35	112.96	12.79
Net Income to Common	-30.62	-11.35	112.96	12.79
Net Income Growth	-	-	783.45%	-
Shares Outstanding (Basic)	10	10	5	4
Shares Outstanding (Diluted)	9	10	9	7
Shares Change (YoY)	12.92%	5.13%	25.97%	-
EPS (Basic)	-1.06	-0.39	4.30	0.50
EPS (Diluted)	-1.12	-0.39	3.52	0.41
EPS Growth	-	-	758.54%	-
Shares Outstanding	29.81	29.54	28.21	26.08
Free Cash Flow	-22.23	-25.83	-12.32	0.63
Free Cash Flow Per Share	-2.37	-2.71	-1.36	0.09
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	-46.07%	-21.85%	109.09%	15.30%
Profit Margin	-28.27%	-9.34%	97.15%	22.76%
FCF Margin	-20.52%	-21.25%	-10.59%	1.11%
EBITDA	-46.38	-22.8	132.18	13.16
EBITDA Margin	-42.82%	-18.76%	113.68%	23.43%
EBIT	-49.9	-26.55	126.84	8.59
EBIT Margin	-46.07%	-21.85%	109.09%	15.30%
Effective Tax Rate	22.92%	45.03%	13.68%	-17.51%

SEC Filings: 10-K · 10-Q