Exodus Movement, Inc.
For the period ended Mar 31, 2026. Filed May 11, 2026.
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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.
Mar 31, 2026 · Filed May 11, 2026
EXOD$4.08-8.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss
| (Unaudited, in thousands, except per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| REVENUES | $22,747 | $35,996 |
| EXPENSES (INCOME) | ||
| Technology, development and user support | 16,242 | 14,893 |
| General and administrative | 15,458 | 14,318 |
| Loss on digital assets, net | 36,413 | 28,809 |
| Impairment on other assets | 411 | 137 |
| Staking and other (income) loss | (110) | 136 |
| Other loss, net | 3 | 447 |
| Interest income | (4,859) | (1,003) |
| Loss before income taxes | $(40,811) | $(21,741) |
| INCOME TAX BENEFIT | 8,672 | 8,868 |
| NET LOSS | $(32,139) | $(12,873) |
| OTHER COMPREHENSIVE LOSS | ||
| Foreign currency translation adjustment | 101 | (254) |
| COMPREHENSIVE LOSS | $(32,038) | $(13,127) |
| Net loss per share | ||
| Basic net loss per share of common stock - Class A | $(1.08) | $(0.45) |
| Basic net loss per share of common stock - Class B | $(1.08) | $(0.45) |
| Diluted net loss per share of common stock - Class A | $(1.08) | $(0.45) |
| Diluted net loss per share of common stock - Class B | $(1.08) | $(0.45) |
| Weighted average number of shares and share equivalents outstanding | ||
| Weighted average number of shares used in basic computation - Class A | 10,536 | 8,886 |
| Weighted average number of shares used in basic computation - Class B | 19,185 | 19,640 |
| Weighted average number of shares used in diluted computation - Class A | 10,536 | 8,886 |
| Weighted average number of shares used in diluted computation - Class B | 19,185 | 19,640 |
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