Exodus Movement, Inc. (EXOD)
NYSEAM: EXOD · Real-Time Price · USD
27.34
-0.52 (-1.87%)
Aug 13, 2025, 4:00 PM - Market closed
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.