EXOD
Income statement / Annual
Last year (2024), Exodus Movement Inc's total revenue was $117.52 M,
an increase of 108.89% from the previous year.
In 2024, Exodus Movement Inc's net income was $112.96 M.
See Exodus Movement Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$117.52 M |
$56.26 M |
$50.61 M |
$95.85 M |
$21.25 M |
$7.92 M |
| Cost of Revenue |
$0.00
|
$30.52 M
|
$28.68 M
|
$22.70 M
|
$8.81 M
|
$6.62 M
|
| Gross Profit |
$117.52 M
|
$25.74 M
|
$21.93 M
|
$73.15 M
|
$12.45 M
|
$1.30 M
|
| Gross Profit Ratio |
1
|
0.46
|
0.43
|
0.76
|
0.59
|
0.16
|
| Research and Development Expenses |
$46.03 M
|
$0.00
|
$0.00
|
$8.05 M
|
$3.47 M
|
$3.00 M
|
| General & Administrative Expenses |
$39.51 M
|
$18.51 M
|
$28.09 M
|
$22.03 M
|
$3.80 M
|
$2.24 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.08 M
|
$569.00 K
|
| Selling, General & Administrative Expenses |
$39.51 M
|
$18.51 M
|
$28.09 M
|
$22.03 M
|
$4.88 M
|
$2.80 M
|
| Other Expenses |
$0.00
|
$0.00
|
$18.81 M
|
-$1.45 M
|
-$299.00 K
|
-$1.16 M
|
| Operating Expenses |
$85.54 M
|
$18.51 M
|
$46.89 M
|
$28.63 M
|
$8.05 M
|
$4.65 M
|
| Cost And Expenses |
$85.54 M
|
$49.02 M
|
$75.57 M
|
$51.33 M
|
$16.86 M
|
$11.27 M
|
| Interest Income |
$3.32 M
|
$2.17 M
|
$578.00 K
|
$725.00 K
|
$80.00 K
|
$55.00 K
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$6.00 K
|
$3.00 K
|
| Depreciation & Amortization |
$5.34 M
|
$4.57 M
|
$360.00 K
|
$362.00 K
|
$136.00 K
|
$63.00 K
|
| EBITDA |
$37.31 M |
$11.81 M |
-$5.80 M |
$51.48 M |
$6.96 M |
-$1.54 M |
| EBITDA Ratio |
0.32
|
0.21
|
-0.11
|
0.54
|
0.33
|
-0.19
|
| Operating Income Ratio |
0.27
|
0.13
|
-0.49
|
0.46
|
0.21
|
-0.42
|
| Total Other Income/Expenses Net |
$98.88 M
|
$3.65 M
|
$873.00 K
|
-$60.46 M
|
$5.09 M
|
$3.17 M
|
| Income Before Tax |
$130.86 M
|
$10.88 M
|
-$24.09 M
|
-$15.95 M
|
$9.49 M
|
-$175.00 K
|
| Income Before Tax Ratio |
1.11
|
0.19
|
-0.48
|
-0.17
|
0.45
|
-0.02
|
| Income Tax Expense |
$17.90 M
|
-$1.91 M
|
-$946.00 K
|
$5.97 M
|
$1.31 M
|
$55.00 K
|
| Net Income |
$112.96 M
|
$12.79 M
|
-$23.15 M
|
-$21.91 M
|
$8.18 M
|
-$230.00 K
|
| Net Income Ratio |
0.96
|
0.23
|
-0.46
|
-0.23
|
0.38
|
-0.03
|
| EPS |
4.2956 |
0.5 |
-0.91 |
-0.87 |
0.32 |
-0.0091 |
| EPS Diluted |
3.523 |
0.41 |
-0.91 |
-0.87 |
0.32 |
-0.0091 |
| Weighted Average Shares Out |
$26.30 M
|
$25.71 M
|
$25.34 M
|
$25.24 M
|
$25.19 M
|
$25.19 M
|
| Weighted Average Shares Out Diluted |
$32.06 M
|
$31.16 M
|
$25.34 M
|
$25.24 M
|
$25.19 M
|
$25.19 M
|
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