Exodus Movement, Inc.
For the period ended Jun 30, 2026. Filed Aug 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.
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.
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Condensed Consolidated Statements of Operations and Comprehensive Loss) Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| (Unaudited, in thousands, except per share amounts) | 2026 | 2025 | 2026 | 2025 |
| REVENUES | $26,228 | $25,827 | $48,975 | $61,823 |
| EXPENSES (INCOME) | ||||
| Web3 platform expenses | 12,317 | 12,603 | 25,159 | 23,231 |
| Partnership expenses | 3,663 | 2,127 | 7,063 | 6,392 |
| Payment processing expenses | 4,350 | — | 4,350 | — |
| General and administrative | 44,712 | 18,817 | 60,170 | 33,135 |
| Loss (gain) on digital assets, net | 6,981 | (52,500) | 43,394 | (23,691) |
| Loss (gain) on disposed investments | 2 | (2,000) | 2 | (2,000) |
| Impairment on other assets | 2 | — | 413 | 137 |
| Staking and other (income) loss | (2,590) | (113) | (2,700) | 23 |
| Gain on debt extinguishment | (20,377) | — | (20,377) | — |
| Other loss, net | 74 | 15 | 77 | 462 |
| Interest income | (1,435) | (586) | (6,294) | (1,589) |
| Interest expense | 261 | — | 261 | — |
| (Loss) income before income taxes | $(21,732) | $47,464 | $(62,543) | $25,723 |
| INCOME TAX BENEFIT (EXPENSE) | 3,120 | (9,797) | 11,792 | (929) |
| NET (LOSS) INCOME | $(18,612) | $37,667 | $(50,751) | $24,794 |
| OTHER COMPREHENSIVE LOSS | ||||
| Foreign currency translation adjustment | (2,300) | (1,059) | (2,199) | (1,313) |
| COMPREHENSIVE (LOSS) INCOME | $(20,912) | $36,608 | $(52,950) | $23,481 |
| Net (loss) income per share | ||||
| Basic net (loss) income per share of common stock - Class A | $(0.62) | $1.28 | $(1.70) | $0.86 |
| Basic net (loss) income per share of common stock - Class B | $(0.62) | $1.28 | $(1.70) | $0.86 |
| Diluted net (loss) income per share of common stock - Class A | $(0.62) | $1.12 | $(1.70) | $0.78 |
| Diluted net (loss) income per share of common stock - Class B | $(0.62) | $1.12 | $(1.70) | $0.78 |
| Weighted average number of shares and share equivalents outstanding | ||||
| Weighted average number of shares used in basic computation - Class A | 10,825 | 9,819 | 10,681 | 9,147 |
| Weighted average number of shares used in basic computation - Class B | 19,185 | 19,641 | 19,185 | 19,546 |
| 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 |
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