Exodus Movement, Inc.
For the period ended Sep 30, 2026. Filed Nov 9, 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.
Sep 30, 2026 · Filed Nov 9, 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 September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| (Unaudited, in thousands, except per share amounts) | 2026 | 2025 | 2026 | 2025 |
| REVENUES | $32,539 | $30,343 | $81,514 | $92,166 |
| EXPENSES (INCOME) | ||||
| Digital asset services expenses | 12,496 | 12,350 | 37,655 | 35,581 |
| Partnership expenses | 3,139 | 4,637 | 10,202 | 11,029 |
| Payment processing expenses | 9,459 | — | 13,809 | — |
| General and administrative | 28,940 | 14,884 | 89,110 | 48,019 |
| (Gain) loss on digital assets, net | (11,377) | (21,003) | 32,017 | (44,694) |
| Loss (gain) on disposed investments | — | — | 2 | (2,000) |
| Impairment on other assets | — | — | 413 | 137 |
| Staking and other income | (1,400) | (264) | (4,100) | (241) |
| Gain on debt extinguishment | — | — | (20,377) | — |
| Other loss, net | 94 | 32 | 171 | 494 |
| Interest income | (509) | (599) | (6,803) | (2,188) |
| Interest expense | 662 | — | 923 | — |
| (Loss) income before income taxes | (8,965) | 20,306 | (71,508) | 46,029 |
| INCOME TAX (EXPENSE) BENEFIT | (775) | (3,265) | 11,017 | (4,194) |
| NET (LOSS) INCOME | (9,740) | 17,041 | (60,491) | 41,835 |
| NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST | (1,473) | — | (1,473) | — |
| NET (LOSS) INCOME ATTRIBUTABLE TO EXODUS MOVEMENT, INC. | $(8,267) | $17,041 | $(59,018) | $41,835 |
| OTHER COMPREHENSIVE (LOSS) INCOME | ||||
| NET (LOSS) INCOME | $(9,740) | $17,041 | $(60,491) | $41,835 |
| Foreign currency translation adjustment | 680 | (5) | (1,519) | (1,318) |
| COMPREHENSIVE (LOSS) INCOME | (9,060) | 17,036 | (62,010) | 40,517 |
| COMPREHENSIVE LOSS ATTRIBUTABLE TO NONCONTROLLING INTEREST | (1,580) | — | (1,580) | — |
| COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO EXODUS MOVEMENT, INC. | $(7,480) | $17,036 | $(60,430) | $40,517 |
| Net (loss) income per share | ||||
| Basic net (loss) income per share of common stock - Class A | $(0.27) | $0.58 | $(1.97) | $1.45 |
| Basic net (loss) income per share of common stock - Class B | $(0.27) | $0.58 | $(1.97) | $1.45 |
| Diluted net (loss) income per share of common stock - Class A | $(0.27) | $0.53 | $(1.97) | $1.30 |
| Diluted net (loss) income per share of common stock - Class B | $(0.27) | $0.53 | $(1.97) | $1.30 |
| Weighted average number of shares and share equivalents outstanding | ||||
| Weighted average number of shares used in basic computation - Class A | 11,089 | 9,714 | 10,819 | 9,337 |
| Weighted average number of shares used in basic computation - Class B | 19,188 | 19,463 | 19,186 | 19,515 |
| Weighted average number of shares used in diluted computation - Class A | 11,089 | 12,257 | 10,819 | 11,948 |
| Weighted average number of shares used in diluted computation - Class B | 19,188 | 20,034 | 19,186 | 20,119 |
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