Exodus Movement (EXOD)
Builds self-custody wallets, crypto payment tools, and swap infrastructure.
$7.88
vs last close−0.28 (−3.43%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 29 | 22 | 20 | 46 | 36 | 26 | 30 | 29 | 23 | 26 |
| Cost of revenue | 9 | 11 | 11 | 11 | 13 | 0 | 15 | 17 | 16 | 16 | 20 |
| Gross profit | 10 | 18 | 12 | 9 | 33 | 36 | 11 | 13 | 13 | 7 | 6 |
| 3 | −49 | 26 | 9 | 14 | 29 | 19 | 15 | 18 | 15 | 28 | |
| Research & development | 7 | 0 | 0 | 0 | 46 | 15 | 15 | 0 | 0 | 16 | 0 |
| 6 | 8 | 9 | 8 | 14 | 14 | 19 | 15 | 18 | 15 | 45 | |
| Selling & marketing | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 5 | 8 | 9 | 8 | 14 | 14 | 19 | 15 | 18 | 15 | 45 |
| Other expenses | −10 | −57 | 17 | 0 | −46 | 0 | −15 | 0 | 0 | −16 | −17 |
| Operating income | 7 | 67 | −15 | 0 | 19 | 7 | −8 | −2 | −5 | −9 | −22 |
| 1 | 1 | 1 | 1 | 57 | −29 | 55 | 22 | −61 | −32 | 0 | |
| Interest income | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 5 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 1 | 57 | −17 | 0 | −57 | 29 | −55 | −22 | 12 | 32 | 0 |
| Income before tax | 7 | 68 | −13 | 1 | 75 | −22 | 47 | 20 | −67 | −41 | −22 |
| Income tax expense | −3 | 13 | −4 | 0 | 9 | −9 | 10 | 3 | −13 | −9 | −3 |
| Net income from continuing operations | 10 | 55 | −10 | 1 | 67 | −13 | 38 | 17 | −53 | −32 | −19 |
| Net income | 10 | 55 | −10 | 1 | 67 | −13 | 38 | 17 | −53 | −32 | −19 |
| EPS, basic | $0.33 | $2.09 | −$0.37 | $0.03 | $2.56 | −$0.45 | $1.28 | $0.58 | −$1.80 | −$1.11 | −$0.62 |
| EPS, diluted | $0.33 | $1.75 | −$0.37 | $0.03 | $2.56 | −$0.45 | $1.12 | $0.53 | −$1.80 | −$1.11 | −$0.62 |
| Weighted average shares, basic | 31 | 26 | 26 | 27 | 26 | 29 | 29 | 29 | 30 | 29 | 30 |
| Weighted average shares, diluted | 31 | 31 | 26 | 27 | 26 | 29 | 34 | 32 | 30 | 29 | 30 |
| EBITDA | 6 | 12 | 5 | 0 | 77 | −21 | 49 | 21 | −17 | −40 | −21 |
| Depreciation & amortization | 0 | 1 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| EBIT | 6 | 10 | 2 | 0 | 75 | −22 | 47 | 20 | −18 | −41 | −21 |
