Exodus Movement, Inc.
For the period ended Jun 30, 2026. Filed Aug 11, 2026.
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.
Jun 30, 2026 · Filed Aug 11, 2026
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14. (Loss) Earnings Per Share
The following table sets forth the computation of basic and diluted net loss (earnings) per share of common stock:
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| (in thousands, except per share amounts) | 2026 | 2025 | 2026 | 2025 |
| Basic (loss) earnings per share: | ||||
| Numerator | ||||
| Net (loss) income, basic and diluted | $(18,612) | $37,667 | $(50,751) | $24,794 |
| Denominator | ||||
| Weighted-average number of shares used in per share computation - Class A | 10,825 | 9,819 | 10,681 | 9,147 |
| Weighted-average number of shares used in per share computation - Class B | 19,185 | 19,641 | 19,185 | 19,546 |
| Basic net (loss) income per share - Class A | $(0.62) | $1.28 | $(1.70) | $0.86 |
| Basic net (loss) income per share - Class B | $(0.62) | $1.28 | $(1.70) | $0.86 |
| Diluted net (loss) income per share: | ||||
| Denominator | ||||
| Weighted-average number of shares used in diluted computation - Class A | 10,825 | 12,500 | 10,681 | 11,790 |
| Weighted-average number of shares used in diluted computation - Class B | 19,185 | 21,021 | 19,185 | 20,172 |
| Diluted net (loss) income per share - Class A | $(0.62) | $1.12 | $(1.70) | $0.78 |
| Diluted net (loss) income per share - Class B | $(0.62) | $1.12 | $(1.70) | $0.78 |
Diluted (loss) income per share includes the dilutive effect of common stock equivalents and is computed using the weighted-average number of shares of common stock and common stock equivalents outstanding during the reporting period. Diluted (loss) income per share for the three and six months ended June 30, 2026, excluded common stock equivalents because the effect of their inclusion would be anti-dilutive or would decrease the reported loss per share.
The following table sets forth securities outstanding that could potentially dilute the calculation of diluted earnings per share:
| Three Months Ended June 30, | Six Months Ended June 30, | |
|---|---|---|
| (In thousands) | 2026 | 2026 |
| RSUs outstanding | 2,410 | 2,454 |
| Stock options outstanding | 540 | 541 |
| Warrants | 100 | 100 |
| Number of anti-dilutive shares | 3,050 | 3,095 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.