Exodus Movement Inc
For the period ended Dec 31, 2024. Filed Mar 6, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 6, 2025
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
Consolidated Statements of Stockholders’ Equity for the Years Ended
Cons olidated Statements of Stockholders’ Equity
(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 | - | - | 6,576 | - | - | 6,576 |
| Exercised options, net of options withheld for taxes | - | 13 | 33 | - | - | 33 |
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 725 | - | (695) | - | - | (695) |
| Conversion of Class B to Class A | 51 | (51) | - | - | - | - |
| Foreign currency translation adjustment | - | - | - | (783) | - | (783) |
| Net income | - | - | - | - | 12,786 | 12,786 |
| BALANCES as of December 31, 2023 | 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 | - | - | 7,157 | - | - | 7,157 |
| Exercised options, net of options withheld for taxes and exercise price | - | 1,170 | (928) | - | - | (928) |
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 959 | - | (4,400) | - | - | (4,400) |
| Conversion from Class B to Class A | 3,181 | (3,181) | - | - | - | - |
| Foreign currency translation adjustment | - | - | - | 725 | - | 725 |
| Net income | - | - | - | - | 112,958 | 112,958 |
| BALANCES as of December 31, 2024 | 8,460 | 19,749 | 124,387 | (752) | 133,892 | 257,527 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.