Exodus Movement, Inc. Financial Summary

Complete Filing Data

Exodus Movement, Inc. reported Stockholders Equity of $247.41 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Exodus Movement, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$1.4M$725.0K-$783.0K
Net Income Loss-$11.4M$113.0M$12.8M
Revenue From Contract With Customer Excluding Assessed Tax$121.6M$116.3M$56.2M
Income Tax Expense Benefit-$9.3M$17.9M-$1.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$20.7M$130.9M$10.9M
General And Administrative Expense$66.3M$39.5M$18.5M
Comprehensive Income Net Of Tax-$12.7M$113.7M$12.0M
Deferred Income Tax Expense Benefit-$9.8M$17.9M-$5.2M
Deferred Income Tax Liabilities Net$12.0M$21.8M
Income Taxes Paid Net-$5.4M-$2.4M
Other Nonoperating Income Expense
Operating Income Loss
Cost Of Revenue

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$5.0K-$1.1M-$254.0K-$637.0K-$35.0K$703.0K$121.0K-$200.0K-$50.0K
Net Income Loss$17.0M$37.7M-$12.9M$843.0K-$9.6M$54.8M-$251.0K$1.9M$773.0K
Revenue From Contract With Customer Excluding Assessed Tax$30.3M$25.8M$36.0M$20.1M$22.3M$29.1M$12.0M$12.4M$13.3M
Income Tax Expense Benefit$3.3M$9.8M-$8.9M$108.0K-$3.9M$13.2M$178.0K$157.0K$707.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$20.3M$47.5M-$21.7M$951.0K-$13.5M$68.0M-$73.0K$2.0M$1.5M
General And Administrative Expense$14.9M$18.8M$14.3M$8.5M$9.1M$8.1M$4.6M$4.0M$6.0M
Comprehensive Income Net Of Tax$17.0M$36.6M-$13.1M$206.0K-$9.6M$55.5M-$130.0K$1.7M$723.0K
Deferred Income Tax Expense Benefit-$7.4M$11.3M
Deferred Income Tax Liabilities Net$27.7M$25.1M$14.4M$10.6M$11.2M$15.2M
Income Taxes Paid Net-$2.0K
Other Nonoperating Income Expense$1.0M$1.3M$853.0K$640.0K$570.0K$523.0K
Operating Income Loss-$52.0K-$14.7M$67.1M-$713.0K$1.5M$957.0K
Cost Of Revenue$11.3M$10.8M$10.7M$7.7M$7.1M$6.9M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Stockholders Equity$247.4M$257.5M$103.8M$85.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.9M$37.9M$11.4M$20.5M
Gain Loss On Indefinite Lived Crypto Assets-$18.9M$96.1M$1.4M
Cash And Cash Equivalents At Carrying Value$4.9M$37.9M$11.4M
Software Assets Net$4.6M$6.1M$8.1M
Retained Earnings Accumulated Deficit$122.5M$133.9M-$17.3M
Property Plant And Equipment Net$458.0K$357.0K$317.0K
Other Liabilities Noncurrent$0.00$344.0K$412.0K
Other Liabilities Current$0.00$12.0K$6.5M
Non Cash Capitalized Software Costs Settled In Digital Assets-$2.1M-$3.5M-$4.7M
Liabilities Noncurrent$12.0M$22.1M$412.0K
Liabilities Current$7.4M$8.3M$7.5M
Liabilities And Stockholders Equity$266.8M$288.0M$111.7M
Liabilities$19.4M$30.5M$8.0M
Digital Assets Net Non Current$156.4M$196.4M$35.0M
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current$0.00$30.5M$43.2M
Assets Noncurrent$167.5M$205.2M$52.0M
Assets Current$99.3M$82.8M$59.7M
Assets$266.8M$288.0M$111.7M
Additional Paid In Capital Common Stock$127.0M$124.4M$122.6M
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.1M-$752.0K-$1.5M
Accrued Interest Income$1.9M$2.2M$1.5M
Accounts Receivable Net Current$5.1M$7.7M$3.2M
Accounts Payable Current$1.2M$1.2M$1.1M
Other Assets Current$2.0M$125.0K$5.0K
Gain Loss On Digital Assets-$18.9M$96.1M
Other Long Term Investments$100.0K
Indefinite Lived Intangible Assets Excluding Goodwill$1.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$26.5M-$9.1M
Other Assets Noncurrent$1.1M$209.0K
Unrealized Gain Loss On Investments
Other Operating Activities Cash Flow Statement$512.0K$209.0K-$248.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Stockholders Equity$296.7M$277.1M$241.5M$191.2M$190.8M$199.1M$93.0M$92.0M$88.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$50.5M$52.9M$59.8M$26.6M$27.8M$21.0M$12.4M$15.9M$17.9M
Gain Loss On Indefinite Lived Crypto Assets$21.0M$52.5M-$28.8M-$370.0K-$17.2M$56.8M-$357.0K$201.0K$441.0K
Cash And Cash Equivalents At Carrying Value$50.5M$52.9M$59.8M$26.5M$27.8M$21.0M$12.4M
Software Assets Net$4.8M$5.1M$5.4M$7.3M$8.0M$8.0M
Retained Earnings Accumulated Deficit$175.7M$158.7M$121.0M$67.0M$66.1M$75.7M
Property Plant And Equipment Net$426.0K$440.0K$386.0K$379.0K$402.0K$414.0K
Other Liabilities Noncurrent$376.0K$365.0K$354.0K$447.0K$435.0K$424.0K
Other Liabilities Current$9.7M$8.0M$5.5M$7.8M$7.0M$9.0M
Non Cash Capitalized Software Costs Settled In Digital Assets-$450.0K-$1.2M-$1.9M
Liabilities Noncurrent$28.0M$25.4M$14.7M$11.1M$11.7M$15.6M
Liabilities Current$13.7M$11.2M$6.9M$9.4M$9.1M$10.8M
Liabilities And Stockholders Equity$338.5M$313.7M$263.2M$211.6M$211.6M$225.4M
Liabilities$41.7M$36.6M$21.7M$20.5M$20.8M$26.3M
Digital Assets Net Non Current$263.9M$233.2M$175.2M$124.9M$124.8M$141.5M
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current$0.00$5.0M$1.7M$43.2M$42.4M$43.8M
Assets Noncurrent$271.5M$241.1M$183.5M$134.8M$135.5M$152.1M
Assets Current$66.9M$72.6M$79.7M$76.9M$76.2M$73.3M
Assets$338.5M$313.7M$263.2M$211.6M$211.6M$225.4M
Additional Paid In Capital Common Stock$123.0M$120.5M$121.5M$125.6M$125.5M$124.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.1M-$2.1M-$1.0M-$1.4M-$809.0K-$774.0K
Accrued Interest Income$648.0K$756.0K$261.0K
Accounts Receivable Net Current$6.0M$5.0M$7.0M$3.0M$3.0M$6.6M
Accounts Payable Current$4.1M$3.1M$1.5M$1.6M$2.2M$1.8M
Other Assets Current$718.0K$6.7M$5.8M$771.0K$345.0K
Gain Loss On Digital Assets-$28.8M$56.8M$1.3M
Other Long Term Investments$200.0K$200.0K$200.0K$100.0K$100.0K$100.0K$100.0K
Indefinite Lived Intangible Assets Excluding Goodwill$2.1M$2.1M$2.1M$2.1M$2.1M$2.1M$1.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$21.9M$9.7M-$2.6M
Other Assets Noncurrent$52.0K$57.0K$77.0K$40.0K$40.0K$40.0K
Unrealized Gain Loss On Investments-$133.0K$158.0K-$244.0K-$171.0K$85.0K$104.0K
Other Operating Activities Cash Flow Statement$447.0K$244.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Share-Based Compensation *$13.6M$6.6M$5.8M
Proceeds From Sale Of Held To Maturity Securities$35.7M$91.4M$74.6M
Payments To Acquire Property Plant And Equipment$267.0K$273.0K$67.0K
Payments For Repurchase Of Common Stock$15.1M$5.4M$715.0K
Net Cash Provided By Used In Operating Activities-$25.6M-$12.0M$692.0K
Net Cash Provided By Used In Investing Activities$7.7M$43.9M-$9.1M
Net Cash Provided By Used In Financing Activities-$15.0M-$5.3M-$682.0K
Increase Decrease In Prepaid Expense-$620.0K$687.0K-$1.5M
Increase Decrease In Other Current Liabilities-$13.0K-$714.0K$859.0K
Increase Decrease In Other Current Assets$335.0K$4.2M-$72.0K
Increase Decrease In Accounts Payable$69.0K$111.0K$471.0K
Depreciation Depletion And Amortization$3.8M$5.3M$4.6M
Payments To Acquire Held To Maturity Securities$4.9M$76.7M$83.9M
Increase Decrease In Other Noncurrent Liabilities-$343.0K-$68.0K$45.0K
Proceeds From Disposal Of Indefinite Lived Crypto Assets$63.7M$32.2M
Payments To Acquire Indefinite Lived Intangible Crypto Assets$5.9M$2.5M
Increase Decrease In Other Noncurrent Assets-$79.0K$109.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Share-Based Compensation *$5.0M$3.2M$2.7M$1.6M$2.3M$1.7M$1.3M$1.7M$1.9M
Proceeds From Sale Of Held To Maturity Securities$29.0M$29.6M$18.2M
Payments To Acquire Property Plant And Equipment$51.0K$150.0K$11.0K
Payments For Repurchase Of Common Stock$5.6M$344.0K$152.0K
Net Cash Provided By Used In Operating Activities-$6.2M$450.0K$1.3M
Net Cash Provided By Used In Investing Activities$33.7M$9.6M-$3.8M
Net Cash Provided By Used In Financing Activities-$5.6M-$344.0K-$151.0K
Increase Decrease In Prepaid Expense$1.6M-$129.0K-$1.1M
Increase Decrease In Other Current Liabilities-$1.1M$1.9M$731.0K
Increase Decrease In Other Current Assets$1.4M-$5.0K-$20.0K
Increase Decrease In Accounts Payable$322.0K$718.0K$340.0K
Depreciation Depletion And Amortization$1.0M$1.2M$987.0K
Payments To Acquire Held To Maturity Securities$29.8M$22.0M
Increase Decrease In Other Noncurrent Liabilities$12.0K$12.0K
Proceeds From Disposal Of Indefinite Lived Crypto Assets$6.4M$11.9M
Payments To Acquire Indefinite Lived Intangible Crypto Assets$1.6M$2.0M
Increase Decrease In Other Noncurrent Assets-$32.0K$40.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Preferred Stock Shares Outstanding0.000.000.00
Preferred Stock Shares Issued0.000.000.00
Preferred Stock Shares Authorized5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024
Preferred Stock Shares Outstanding0.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.00
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023
Stock Issued During Period Value Restricted Stock Unit Net Of Shares Withheld-12.9M-4.4M-695.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$14.3M$7.2M$6.6M
Investment Income Interest$4.9M$3.3M$2.2M
Staking And Other Income$271.0K$1.2M$72.0K
US Dollar Coin Current$222.0K$12.0K$517.0K
Prepaid Expense Current$3.0M$2.3M$1.4M
Other Operating Activities Settled In Digital Asset And Usdc$38.9M$52.2M$17.2M
Technology Development And User Support$62.9M$46.0M$30.5M
Stock Issued1$80.0K$10.0K$20.0K
Other Loss Gain-$512.0K-$209.0K$248.0K
Staking And Other Income Loss$271.0K$1.2M
Stock Issued During Period Value Stock Options Exercised-$928.0K$33.0K
Stock Issued During Period Shares Stock Options Exercised321.0K1.3M13.8K
Gain Loss On Sale Of Future Token Interests$2.0M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Stock Issued During Period Value Restricted Stock Unit Net Of Shares Withheld-2.7M-4.1M-3.8M-1.5M-883.0K-334.0K-171.0K-172.0K-152.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$5.0M$3.2M$2.8M$1.6M$2.3M$1.9M$1.3M$1.7M$2.3M
Investment Income Interest$599.0K$586.0K$1.0M$1.0M$695.0K$947.0K$811.0K$468.0K$403.0K
Staking And Other Income-$136.0K$146.0K$405.0K$150.0K$17.0K$16.0K
US Dollar Coin Current$257.0K$158.0K$1.3M$5.0K$507.0K$560.0K
Prepaid Expense Current$3.5M$2.8M$4.2M$3.2M$2.1M$1.3M
Other Operating Activities Settled In Digital Asset And Usdc$15.1M$13.9M$3.8M
Technology Development And User Support$17.0M$14.7M$14.9M$11.3M$10.8M$10.7M
Stock Issued1$26.0K$10.0K
Other Loss Gain-$32.0K-$15.0K-$447.0K-$169.0K$158.0K-$244.0K
Staking And Other Income Loss$264.0K$113.0K-$136.0K$146.0K$405.0K$150.0K
Stock Issued During Period Value Stock Options Exercised$163.0K$97.0K$1.8M$1.0K
Stock Issued During Period Shares Stock Options Exercised275.0K300.00
Gain Loss On Sale Of Future Token Interests$0.00$2.0M

Most recent annual filing with the SEC: March 11, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.