Exodus Movement, Inc.
AMEX:EXOD · New York Stock Exchange American
-$0.27 today
Vol 0.09M · Avg 0.07M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
AMEX:EXOD · Revenue to Net Income
Key Ratios
Analysis
$108.3M of revenue converted into -$30.6M of net income for the selected period. Gross margin is 40.0% and net margin is -30.1%, showing how much revenue survives after costs and taxes. EPS is $-1.26, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $121.6M +3.4% | $117.5M +108.9% | $56.3M +11.2% | $50.6M -47.2% | $95.8M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $62.9M | $0 -100.0% | $30.5M +6.4% | $28.7M +26.3% | $22.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $58.6M -50.1% | $117.5M +356.6% | $25.7M +17.4% | $21.9M -70.0% | $73.1M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 48.2% -51.8pp | 100.0% +54.2pp | 45.8% +2.4pp | 43.3% -33.0pp | 76.3% | 9.8% | 28.9% | 38.3% |
| Research & Development | $62.9M +36.7% | $46.0M | $0 | $0 -100.0% | $8.1M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $66.3M +67.8% | $39.5M +113.5% | $18.5M -34.1% | $28.1M +27.5% | $22.0M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $66.3M -22.5% | $85.5M +362.2% | $18.5M -60.5% | $46.9M +63.8% | $28.6M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $3.8M -29.7% | $5.3M +16.7% | $4.6M +1169.4% | $360.0K -0.6% | $362.0K | $374.2M | $1.2B | $631.8M |
| EBITDA | -$16.3M -112.0% | $136.2M +781.5% | $15.5M +366.5% | -$5.8M -111.3% | $51.5M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | -13.4% -129.3pp | 115.9% +88.4pp | 27.5% +38.9pp | -11.5% -65.2pp | 53.7% | 5.6% | 46.3% | 42.0% |
| Operating Income | -$7.7M -124.0% | $32.0M +342.0% | $7.2M +129.0% | -$25.0M -156.1% | $44.5M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | -6.3% -33.5pp | 27.2% +14.4pp | 12.9% +62.2pp | -49.3% -95.8pp | 46.4% | 16.6% | 24.1% | 22.0% |
| Interest Income | $4.9M +47.6% | $3.3M +52.5% | $2.2M +276.1% | $578.0K -20.3% | $725.0K | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $570.0K | $0 | $0 | $0 | $0 | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$13.0M -113.1% | $98.9M +2612.0% | $3.6M +317.6% | $873.0K +101.4% | -$60.5M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$20.7M -115.8% | $130.9M +1102.6% | $10.9M +145.2% | -$24.1M -51.1% | -$15.9M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -17.0% -128.3pp | 111.4% +92.0pp | 19.3% +66.9pp | -47.6% -31.0pp | -16.6% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | -$9.3M -151.9% | $17.9M +1039.6% | -$1.9M -101.4% | -$946.0K -115.9% | $6.0M | $1.3B | -$1.6B | $745.2M |
| Net Income | -$11.4M -110.1% | $113.0M +783.5% | $12.8M +155.2% | -$23.1M -5.6% | -$21.9M | $4.9B | $4.8B | $4.7B |
| Net Margin | -9.3% -105.5pp | 96.1% +73.4pp | 22.7% +68.5pp | -45.7% -22.9pp | -22.9% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | -$0 -109.1% | $4 +760.0% | $1 +154.9% | -$1 -4.6% | -$1 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | -$0 -111.1% | $4 +758.5% | $0 +145.1% | -$1 -4.6% | -$1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $29.0M +10.3% | $26.3M +2.3% | $25.7M +1.4% | $25.3M +0.4% | $25.2M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $29.0M -9.5% | $32.1M +2.9% | $31.2M +23.0% | $25.3M +0.4% | $25.2M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Cantaloupe, Inc.
CTLP
$825.82M
Ibotta, Inc.
NYSE:IBTA
$794.86M
Riskified Ltd.
NYSE:RSKD
$759.69M
Consensus Cloud Solutions, Inc.
NASDAQ:CCSI
$640.25M
Cognyte Software Ltd.
NASDAQ:CGNT
$611.03M
OneSpan Inc.
NASDAQ:OSPN
$500.48M
CI&T Inc
NYSE:CINT
$483.10M
i3 Verticals, Inc.
NASDAQ:IIIV
$475.55M
OBOOK Holdings Inc.
NASDAQ:OWLS
$472.08M
Arqit Quantum Inc.
NASDAQ:ARQQ
$384.68M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does EXOD generate?
Exodus Movement, Inc. (EXOD) reported $121.55M of revenue in fiscal 2025.
Is EXOD profitable?
Exodus Movement, Inc. (EXOD) reported -$11,353,000.00 of net income, with a net margin of -9.3%.
Explore More
Continue the stock analysis
Jump to another research area for this company.