Exodus Movement, Inc. (EXOD)

Exodus Movement Income Statement

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

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

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q