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Midas Edge

Exodus Movement, Inc.

For the period ended Sep 30, 2025. Filed Nov 10, 2025.

View on SEC.gov

About 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, 2025 · Filed Nov 10, 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 exhibits
Contents

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, 20244,32021,760$122,558$(1,477)$(17,320)$103,761
Cumulative effect adjustment to the opening balance of retained earnings for ASU 2023-08 adoption, net of tax----38,25438,254
Stock-based compensation--1,903--1,903
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes234-(334)--(334)
Conversion from Class B to Class A240(240)----
Foreign currency translation adjustment---703-703
Net income----54,78754,787
BALANCES as of March 31, 20244,79421,520$124,127$(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 taxes250-(883)--(883)
Foreign currency translation adjustment---(35)-(35)
Net loss----(9,606)(9,606)
BALANCES as of June 30, 20245,04421,520$125,500$(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 taxes248-(1,457)--(1,457)
Exercised options, non-cash-9----
Conversion from Class B to Class A1,192(1,192)----
Foreign currency translation adjustment---(637)-(637)
Net income----843843
BALANCES as of September 30, 20246,48420,337$125,642$(1,446)$66,958$191,154
BALANCES as of January 1, 20258,46019,749$124,387$(752)$133,892$257,527
Stock-based compensation--2,759--2,759
Exercised options, net of options withheld for taxes and exercise price-233(1,764)--(1,764)
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes241-(3,848)--(3,848)
Conversion from Class B to Class A523(523)----
Foreign currency translation adjustment---(254)-(254)
Net loss----(12,873)(12,873)
BALANCES as of March 31, 20259,22419,459$121,534$(1,006)$121,019$241,547
Stock-based compensation--3,175--3,175
Exercised options, net of options withheld for taxes and exercise price-8(97)--(97)
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes270-(4,113)--(4,113)
Foreign currency translation adjustment---(1,059)-(1,059)
Net income----37,66737,667
BALANCES as of June 30, 20259,49419,467$120,499$(2,065)$158,686$277,120
Stock-based compensation--5,000--5,000
Exercised options, net of options withheld for taxes and exercise price-16(163)--(163)
Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes261-(2,685)--(2,685)
Conversion from Class B to Class A18(18)----
Foreign currency translation adjustment---(5)-(5)
Equity warrants396--396
Net income----17,04117,041
BALANCES as of September 30, 20259,77319,465$123,047$(2,070)$175,727$296,704
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.