Exodus Movement, Inc.
For the period ended Sep 30, 2025. Filed Nov 10, 2025.
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, 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 exhibitsContents
Condensed Consolidated Statements of Operations and Comprehensive Income
(Unaudited, in thousands, except per share amounts)
| Three Months EndedSeptember 30,2025 | Three Months EndedSeptember 30,2024 | Nine Months EndedSeptember 30,2025 | Nine Months EndedSeptember 30,2024 | |
|---|---|---|---|---|
| REVENUES | $30,343 | $20,117 | $92,166 | $71,485 |
| EXPENSES (INCOME) | ||||
| Technology, development and user support | 16,987 | 11,333 | 46,610 | 32,804 |
| General and administrative | 14,884 | 8,466 | 48,019 | 25,575 |
| (Gain) loss on digital assets, net | (21,003) | 370 | (44,694) | (39,197) |
| Gain on sale of future token interests | - | - | (2,000) | - |
| Impairment on other assets | - | - | 137 | - |
| Staking and other income | (264) | (146) | (241) | (701) |
| Other loss, net | 32 | 169 | 494 | 255 |
| Interest income | (599) | (1,026) | (2,188) | (2,668) |
| Income before income taxes | $20,306 | $951 | $46,029 | $55,417 |
| INCOME TAX EXPENSE | (3,265) | (108) | (4,194) | (9,393) |
| NET INCOME | $17,041 | $843 | $41,835 | $46,024 |
| OTHER COMPREHENSIVE (LOSS) INCOME | ||||
| Foreign currency translation adjustment | (5) | (637) | (1,318) | 31 |
| COMPREHENSIVE INCOME | $17,036 | $206 | $40,517 | $46,055 |
| Net income per share | ||||
| Basic net income per share of common stock - Class A | $0.58 | $0.03 | $1.45 | $1.74 |
| Basic net income per share of common stock - Class B | $0.58 | $0.03 | $1.45 | $1.74 |
| Diluted net income per share of common stock - Class A | $0.53 | $0.03 | $1.30 | $1.44 |
| Diluted net income per share of common stock - Class B | $0.53 | $0.03 | $1.30 | $1.44 |
| Weighted average number of shares and share equivalents outstanding | ||||
| Weighted average number of shares used in basic computation - Class A | 9,714 | 6,396 | 9,337 | 5,314 |
| Weighted average number of shares used in basic computation - Class B | 19,463 | 20,337 | 19,515 | 21,161 |
| Weighted average number of shares used in diluted computation - Class A | 12,257 | 9,840 | 11,948 | 8,733 |
| Weighted average number of shares used in diluted computation - Class B | 20,034 | 22,485 | 20,119 | 23,314 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.