Exodus Movement (EXOD) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Exodus Movement (EXOD).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 23M (-22.59%) | 29M (-3.13%) | 30M (+17.46%) | 26M (-28.25%) | 36M (-21.79%) | 46M (+128.78%) | 20M (-9.82%) | 22M (-23.23%) | 29M (+57.51%) | 18M (+54.01%) | 12M (-3.46%) | 12M (-7.04%) | 13M (+18.88%) | 11M (+1.81%) | 11M (-14.89%) | 13M (-15.73%) | 15M (-41.76%) | 26M (+45.91%) | 18M (-34.70%) | 28M (+17.36%) | 24M (+212.85%) | 7.55M (+6.64%) | 7.08M (+91.87%) | 3.69M (+25.94%) | 2.93M |
Cost Of Revenue | 16M (-0.49%) | 16M (-3.94%) | 17M (+15.34%) | 15M (-1.07%) | 15M (+12.55%) | 13M (+16.77%) | 11M (+5.20%) | 11M (+0.65%) | 11M (+21.73%) | 8.79M (+13.57%) | 7.74M (+8.40%) | 7.14M (+4.08%) | 6.86M (+11.00%) | 6.18M (-15.57%) | 7.32M (-3.30%) | 7.57M (-0.53%) | 7.61M (+21.57%) | 6.26M (-8.75%) | 6.86M (+14.52%) | 5.99M (+66.85%) | 3.59M (+41.90%) | 2.53M (+27.14%) | 1.99M (-15.32%) | 2.35M (+21.13%) | 1.94M |
Costof Goods And Services Sold | 16M (-0.49%) | 16M (-3.94%) | 17M (+15.34%) | 15M (-1.07%) | 15M (+12.55%) | 13M (+16.77%) | 11M (+5.20%) | 11M (+0.65%) | 11M (+21.73%) | 8.79M (+13.57%) | 7.74M (+8.40%) | 7.14M (+4.08%) | 6.86M (+11.00%) | 6.18M (-15.57%) | 7.32M (-3.30%) | 7.57M (-0.53%) | 7.61M (+21.57%) | 6.26M (-8.75%) | 6.86M (+14.52%) | 5.99M (+66.85%) | 3.59M (+41.90%) | 2.53M (+27.14%) | 1.99M (-15.32%) | 2.35M (+21.13%) | 1.94M |
Gross Profit | 6.51M (-50.19%) | 13M (-2.17%) | 13M (+20.36%) | 11M (-69.17%) | 36M (+9.76%) | 33M (+273.58%) | 8.78M (-23.92%) | 12M (-37.15%) | 18M (+89.87%) | 9.67M (+128.07%) | 4.24M (-19.54%) | 5.27M (-18.80%) | 6.49M (+28.51%) | 5.05M (+36.12%) | 3.71M (-31.17%) | 5.39M (-30.63%) | 7.77M (-61.42%) | 20M (+79.18%) | 11M (-48.30%) | 22M (+8.54%) | 20M (+299.00%) | 5.02M (-1.38%) | 5.09M (+279.85%) | 1.34M (+35.35%) | 990K |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 16M (-51.25%) | 33M | - | 15M (-1.07%) | 15M (-67.65%) | 46M | - | - | - | 7.12M | - | - | - | 7.44M (+264.71%) | 2.04M (-21.84%) | 2.61M (-6.45%) | 2.79M (+236.14%) | 830K (-78.16%) | 3.80M (+89.05%) | 2.01M (+42.55%) | 1.41M (+71.95%) | 820K (+15.49%) | 710K (-38.79%) | 1.16M (+50.65%) | 770K |
Selling General And Administrative | 15M (-15.33%) | 18M (+22.72%) | 15M (-20.94%) | 19M (+31.42%) | 14M (+2.80%) | 14M (+64.46%) | 8.47M (-6.41%) | 9.05M (+12.28%) | 8.06M (+70.04%) | 4.74M (+3.04%) | 4.60M (+14.71%) | 4.01M (-32.83%) | 5.97M (-57.39%) | 14M (+273.60%) | 3.75M (-29.25%) | 5.30M (+2.71%) | 5.16M (-62.98%) | 14M (+372.54%) | 2.95M (-18.73%) | 3.63M (+138.82%) | 1.52M (+176.36%) | 550K (-66.67%) | 1.65M (+106.25%) | 800K (0.00%) | 800K |
Operating Expenses | 15M (-15.33%) | 18M (+22.72%) | 15M (-20.94%) | 19M (-35.57%) | 29M (+109.69%) | 14M (+57.58%) | 8.84M (-66.38%) | 26M | -48.74M | 2.98M (-39.92%) | 4.96M (+30.18%) | 3.81M (-31.10%) | 5.53M (+3.56%) | 5.34M (+12.66%) | 4.74M (-80.09%) | 24M (+81.34%) | 13M | -7.53M | 10M (-45.76%) | 19M (+176.42%) | 6.87M (+297.11%) | 1.73M (-28.51%) | 2.42M (-16.55%) | 2.90M (+190.00%) | 1.00M |
Depreciation And Amortization | 810K (-1.22%) | 820K (-3.53%) | 850K (-18.27%) | 1.04M (0.00%) | 1.04M (-29.25%) | 1.47M (+1236.36%) | 110K (-95.62%) | 2.51M (+102.42%) | 1.24M (+933.33%) | 120K (-36.84%) | 190K (-91.28%) | 2.18M (+120.20%) | 990K (+890.00%) | 100K (+25.00%) | 80K (-11.11%) | 90K (-10.00%) | 100K (-60.00%) | 250K (+733.33%) | 30K (-66.67%) | 90K | - | 100K (+400.00%) | 20K (+100.00%) | 10K (-80.00%) | 50K |
Operating Income | |||||||||||||||||||||||||
Operating Income | -8.95M (+72.12%) | -5.20M (+239.87%) | -1.53M (-80.18%) | -7.72M | 6.79M (-64.02%) | 19M | -50.00K (-99.66%) | -14.74M | 67M (+902.99%) | 6.69M | -710.00K | 1.46M (+52.08%) | 960K | -290.00K (-71.84%) | -1.03M (-94.41%) | -18.42M (+243.66%) | -5.36M | 28M (+2843.62%) | 940K (-65.69%) | 2.74M (-79.18%) | 13M (+300.00%) | 3.29M (+23.22%) | 2.67M | -1.56M | - |
Ebit | -40.81M (+131.61%) | -17.62M | 20M (-57.21%) | 47M | -21.74M | 75M (+23475.00%) | 320K (-87.15%) | 2.49M (-75.83%) | 10M (+79.13%) | 5.75M | -360.00K | 1.25M (-15.54%) | 1.48M (-26.37%) | 2.01M | -1.06M (-82.09%) | -5.92M (+351.91%) | -1.31M | 16M (+148.57%) | 6.30M (-55.97%) | 14M (-3.57%) | 15M (+301.08%) | 3.70M (+32.62%) | 2.79M (+771.88%) | 320K (+1500.00%) | 20K |
EBITDA | -40.00M (+138.10%) | -16.80M | 21M (-56.37%) | 49M | -20.70M | 77M (+17786.05%) | 430K (-91.40%) | 5.00M (-56.67%) | 12M (+96.59%) | 5.87M | -170.00K | 3.44M (+39.27%) | 2.47M (+17.06%) | 2.11M | -990.00K (-83.05%) | -5.84M (+382.64%) | -1.21M | 16M (+151.34%) | 6.33M (-56.04%) | 14M (-2.96%) | 15M (+290.53%) | 3.80M (+35.71%) | 2.80M (+748.48%) | 330K (+371.43%) | 70K |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 4.86M (+80.00%) | 2.70M (+350.00%) | 600K (+1.69%) | 590K (-41.00%) | 1.00M (+53.85%) | 650K (-36.89%) | 1.03M (+47.14%) | 700K (-26.32%) | 950K (+106.52%) | 460K (-43.21%) | 810K (+72.34%) | 470K (+17.50%) | 400K | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | - | 570K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 4.86M (+128.17%) | 2.13M (+255.00%) | 600K (+1.69%) | 590K (-41.00%) | 1.00M (+53.85%) | 650K (-36.89%) | 1.03M (+47.14%) | 700K (-26.32%) | 950K (+106.52%) | 460K (-43.21%) | 810K (+72.34%) | 470K (+17.50%) | 400K | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | -40.81M (-38.80%) | -66.68M | 20M (-57.21%) | 47M | -21.74M | 75M (+7841.05%) | 950K | -13.49M | 68M (+812.08%) | 7.45M | -70.00K | 2.03M (+37.16%) | 1.48M (+957.14%) | 140K | -950.00K (-94.82%) | -18.33M (+260.83%) | -5.08M | 11M (-3.37%) | 11M (+68.51%) | 6.51M | -44.02M | 5.64M (+100.71%) | 2.81M (+172.82%) | 1.03M (+10200.00%) | 10K |
Income Tax Expense | -8.67M (-35.73%) | -13.49M | 3.27M (-66.63%) | 9.80M | -8.87M | 8.51M (+7636.36%) | 110K | -3.88M | 13M | -2.95M | 180K (+12.50%) | 160K (-77.46%) | 710K (-83.94%) | 4.42M | -300.00K (-91.23%) | -3.42M (+108.54%) | -1.64M | 1.13M (-37.57%) | 1.81M (+174.24%) | 660K (-72.27%) | 2.38M (+43.37%) | 1.66M | -300.00K (+500.00%) | -50.00K | - |
Net Income From Continuing Operations | -32.14M (-39.58%) | -53.19M | 17M (-54.77%) | 38M | -12.87M | 67M (+7867.86%) | 840K | -9.61M | 55M (+426.83%) | 10M | -250.00K | 1.87M (+142.86%) | 770K | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -32.14M (-39.58%) | -53.19M | 17M (-54.77%) | 38M | -12.87M | 67M (+7867.86%) | 840K | -9.61M | 55M (+426.83%) | 10M | -250.00K | 1.87M (+142.86%) | 770K | -4.28M (+568.75%) | -640.00K (-95.71%) | -14.91M (+334.69%) | -3.43M | 9.47M (+3.38%) | 9.16M (+56.58%) | 5.85M | -46.39M | 3.97M (+27.65%) | 3.11M (+185.32%) | 1.09M (+10800.00%) | 10K |