Exodus Movement, Inc. (EXOD)

Exodus Movement Income Statement

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

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

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

SEC Filings: 10-K · 10-Q