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 Operations and Comprehensive Income (Loss)
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)
(In thousands, except per share amounts)
| Three Months EndedSeptember 30,2024 | Three Months EndedSeptember 30,2023 | Nine Months EndedSeptember 30,2024 | Nine Months EndedSeptember 30,2023 | |
|---|---|---|---|---|
| OPERATING REVENUES | $20,117 | $11,980 | $71,485 | $37,730 |
| COST OF REVENUES | 11,333 | 7,738 | 32,804 | 21,730 |
| GROSS PROFIT | 8,784 | 4,242 | 38,681 | 16,000 |
| OPERATING EXPENSES (INCOME) | ||||
| General and administrative | 8,466 | 4,598 | 25,575 | 14,585 |
| Loss (gain) on digital assets, net | 370 | 357 | (39,197) | (285) |
| Total operating expense (income) | 8,836 | 4,955 | (13,622) | 14,300 |
| (Loss) income from operations | (52) | (713) | 52,303 | 1,700 |
| OTHER INCOME | ||||
| Staking and other income | 146 | - | 701 | - |
| Unrealized (loss) gain on investments | (133) | (171) | (219) | 18 |
| Loss on disposal of fixed assets | (36) | - | (36) | - |
| Interest income | 1,026 | 811 | 2,668 | 1,715 |
| Total other income | 1,003 | 640 | 3,114 | 1,733 |
| Income (loss) before income taxes | 951 | (73) | 55,417 | 3,433 |
| INCOME TAX BENEFIT (EXPENSE) | (108) | (178) | (9,393) | (1,042) |
| NET INCOME (LOSS) | $843 | $(251) | $46,024 | $2,391 |
| OTHER COMPREHENSIVE (LOSS) INCOME | ||||
| Foreign currency translation adjustment | (637) | 121 | 31 | (129) |
| COMPREHENSIVE INCOME (LOSS) | $206 | $(130) | $46,055 | $2,262 |
| Net income (loss) per share | ||||
| Basic net income (loss) per share of common stock - Class A | $0.03 | $(0.01) | $1.74 | $0.09 |
| Basic net income (loss) per share of common stock - Class B | $0.03 | $(0.01) | $1.74 | $0.09 |
| Diluted net income (loss) per share of common stock - Class A | $0.03 | $(0.01) | $1.44 | $0.08 |
| Diluted net income (loss) per share of common stock - Class B | $0.03 | $(0.01) | $1.44 | $0.08 |
| Weighted average number of shares and share equivalents outstanding | ||||
| Weighted average number of shares used in basic computation - Class A | 6,396 | 4,060 | 5,314 | 3,804 |
| Weighted average number of shares used in basic computation - Class B | 20,337 | 21,799 | 21,161 | 21,799 |
| Weighted average number of shares used in diluted computation - Class A | 9,840 | 4,060 | 8,733 | 7,291 |
| Weighted average number of shares used in diluted computation - Class B | 22,485 | 21,799 | 23,314 | 23,799 |
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