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
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 Changes in Stockholders’ Equity
| Number of Shares · Amounts | ||||||
|---|---|---|---|---|---|---|
| (Unaudited, in thousands) | Class AShares | Class BShares | AdditionalPaid InCapital | AccumulatedOtherComprehensiveLoss | RetainedEarnings | TotalStockholders'Equity |
| Balances as of January 1, 2025 | 8,460 | 19,749 | $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 taxes | 241 | — | (3,848) | — | — | (3,848) |
| Conversion from Class B to Class A | 523 | (523) | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | (254) | — | (254) |
| Net loss | — | — | — | — | (12,873) | (12,873) |
| Balances as of March 31, 2025 | 9,224 | 19,459 | $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 taxes | 270 | — | (4,113) | — | — | (4,113) |
| Foreign currency translation adjustment | — | — | — | (1,059) | — | (1,059) |
| Net income | — | — | — | — | 37,667 | 37,667 |
| Balances as of June 30, 2025 | 9,494 | 19,467 | $120,499 | $(2,065) | $158,686 | $277,120 |
| Balances as of January 1, 2026 | 10,359 | 19,185 | 126,995 | (2,124) | 122,539 | 247,410 |
| Stock-based compensation | — | — | 4,610 | — | — | 4,610 |
| Exercised options, net of options withheld for taxes and exercise price | — | 3 | — | — | — | — |
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 267 | — | (1,315) | — | — | (1,315) |
| Conversion from Class B to Class A | 4 | (4) | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | 101 | — | 101 |
| Net loss | — | — | — | — | (32,139) | (32,139) |
| Balances as of March 31, 2026 | 10,630 | 19,184 | $130,290 | $(2,023) | $90,400 | $218,667 |
| Stock-based compensation | — | — | 3,940 | — | — | 3,940 |
| Exercised options, net of options withheld for taxes and exercise price | — | 11 | (5) | — | — | (5) |
| Issuance of Common Stock upon settlement of restricted stock units, net of shares withheld for taxes | 292 | — | (726) | — | — | (726) |
| Conversion from Class B to Class A | 7 | (7) | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | (2,300) | — | (2,300) |
| Net loss | — | — | — | — | (18,612) | (18,612) |
| Balances as of June 30, 2026 | 10,929 | 19,188 | $133,499 | $(4,323) | $71,788 | $200,964 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.