Exodus Movement, Inc. (EXOD)
NYSE: EXOD · Finance Services · Omaha, NE · filing with the SEC since 2020
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 11, 2026 | Mar 6, 2025 | · |
| Revenue | 121,551 | 116,272 | 56,185 |
| General and administrative | 66,283 | 39,506 | 18,505 |
| Interest expense | 570 | 0 | · |
| Interest and investment income | 4,892 | 3,315 | 2,174 |
| Income before income taxes | -20,652 | 130,858 | 10,881 |
| Income tax expense | -9,299 | 17,900 | -1,905 |
| Net income | -11,353 | 112,958 | 12,786 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss