Exodus Movement Inc
For the period ended Sep 30, 2024. Filed Nov 13, 2024.
View on SEC.govAbout this filing
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.
Sep 30, 2024 · Filed Nov 13, 2024
EXOD$4.08-8.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders’ Equity
Condensed Consolidated Statements of Changes in Stockholders’ Equity (Unaudited)
(In thousands)
| Accumulated · Retained | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Additional · Other · Earnings · Total | ||||||||||||
| Class A · Class B · Paid In · Comprehensive · (Accumulated · Stockholders' | ||||||||||||
| Shares · Shares · Capital · Loss · Deficit) · Equity | ||||||||||||
| BALANCES as of January 1, 2023 | 3,544 | 21,798 | $116,644 | $(694) | $(30,106) | $85,844 | ||||||
| Stock-based compensation | - | - | 2,326 | - | - | 2,326 | ||||||
| Exercised options | - | 1 | 1 | - | - | 1 | ||||||
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 160 | - | (152) | - | - | (152) | ||||||
| Foreign currency translation adjustment | - | - | - | (50) | - | (50) | ||||||
| Net income | - | - | - | - | 773 | 773 | ||||||
| BALANCES as of March 31, 2023 | 3,704 | 21,799 | $118,819 | $(744) | $(29,333) | $88,742 | ||||||
| Stock-based compensation | - | - | 1,736 | - | - | 1,736 | ||||||
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 176 | - | (172) | - | - | (172) | ||||||
| Foreign currency translation adjustment | - | - | - | (200) | - | (200) | ||||||
| Net income | - | - | - | - | 1,869 | 1,869 | ||||||
| BALANCES as of June 30, 2023 | 3,880 | 21,799 | $120,383 | $(944) | $(27,464) | $91,975 | ||||||
| Stock-based compensation | - | - | 1,333 | - | - | 1,333 | ||||||
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 206 | - | (171) | - | - | (171) | ||||||
| Foreign currency translation adjustment | - | - | - | 121 | - | 121 | ||||||
| Net loss | - | - | - | (251) | (251) | |||||||
| BALANCES as of September 30, 2023 | 4,086 | 21,799 | $121,545 | $(823) | $(27,715) | $93,007 | ||||||
| BALANCES as of January 1, 2024 | 4,320 | 21,760 | $122,558 | $(1,477) | $(17,320) | $103,761 | ||||||
| Cumulative effect adjustment to the opening balance of retained earnings for ASU 2023-08 adoption, net of tax | - | - | - | - | 38,254 | 38,254 | ||||||
| Stock-based compensation | - | - | 1,903 | - | - | 1,903 | ||||||
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 234 | - | (334) | - | - | (334) | ||||||
| Conversion from Class B to Class A | 240 | (240) | - | - | - | - | ||||||
| Foreign currency translation adjustment | - | - | - | 703 | - | 703 | ||||||
| Net income | - | - | - | - | 54,787 | 54,787 | ||||||
| BALANCES as of March 31, 2024 | 4,794 | 21,520 | $124,127 | $(774) | $75,721 | $199,074 | ||||||
| Stock-based compensation | - | - | 2,256 | - | - | 2,256 | ||||||
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 250 | - | (883) | - | - | (883) | ||||||
| Foreign currency translation adjustment | - | - | - | (35) | - | (35) | ||||||
| Net loss | - | - | - | - | (9,606) | (9,606) | ||||||
| BALANCES as of June 30, 2024 | 5,044 | 21,520 | $125,500 | $(809) | $66,115 | $190,806 | ||||||
| Stock-based compensation | - | - | 1,599 | - | - | 1,599 | ||||||
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 248 | - | (1,457) | - | - | (1,457) | ||||||
| Exercised options, non-cash | - | 9 | - | - | - | - | ||||||
| Conversion from Class B to Class A | 1,192 | (1,192) | - | - | - | - | ||||||
| Foreign currency translation adjustment | - | - | - | (637) | - | (637) | ||||||
| Net income | - | - | - | - | 843 | 843 | ||||||
| BALANCES as of September 30, 2024 | 6,484 | 20,337 | $125,642 | $(1,446) | $66,958 | $191,154 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.