Exodus Movement Inc
For the period ended Mar 31, 2024. Filed May 16, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 16, 2024
EXOD$4.08-8.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Income
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited)
(In thousands, except per share amounts)
| Three Months EndedMarch 31,2024 | Three Months EndedMarch 31,2023 | |
|---|---|---|
| OPERATING REVENUES | $29,060 | $13,345 |
| COST OF REVENUES | 10,704 | 6,857 |
| GROSS PROFIT | 18,356 | 6,488 |
| OPERATING EXPENSES | ||
| General and administrative | 8,055 | 5,972 |
| Gain on digital assets, net | (56,799) | (441) |
| Total operating (income) expenses | (48,744) | 5,531 |
| Income from operations | 67,100 | 957 |
| OTHER INCOME | ||
| Staking and other income | 150 | 16 |
| Unrealized (loss) gain on investments | (244) | 104 |
| Interest income | 947 | 403 |
| Total other income | 853 | 523 |
| Income before income taxes | 67,953 | 1,480 |
| INCOME TAX EXPENSE | (13,166) | (707) |
| NET INCOME | $54,787 | $773 |
| OTHER COMPREHENSIVE INCOME | ||
| Foreign currency translation adjustment | 703 | (50) |
| COMPREHENSIVE INCOME | $55,490 | $723 |
| Net income per share | ||
| Basic net income per share of common stock - Class A | $2.09 | $0.03 |
| Diluted income per share of common stock - Class A | $1.75 | $0.02 |
| Basic net income per share of common stock - Class B | $2.09 | $0.03 |
| Diluted income per share of common stock - Class B | $1.75 | $0.02 |
| Weighted average number of shares and share equivalents outstanding | ||
| Weighted average number of shares used in basic computation - Class A | 4,589 | 3,632 |
| Weighted average number of shares used in diluted computation - Class A | 7,539 | 7,185 |
| Weighted average number of shares used in basic computation - Class B | 21,620 | 21,833 |
| Weighted average number of shares used in diluted computation - Class B | 23,776 | 24,022 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.