Exodus Movement, Inc.
EXOD · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $117,516 | $56,257 | $50,606 | $95,849 |
| % Growth | 108.9% | 11.2% | -47.2% | – |
| Cost of Goods Sold | $0 | $30,517 | $28,677 | $22,703 |
| Gross Profit | $117,516 | $25,740 | $21,929 | $73,146 |
| % Margin | 100% | 45.8% | 43.3% | 76.3% |
| R&D Expenses | $46,033 | $0 | $0 | $8,051 |
| G&A Expenses | $39,506 | $18,505 | $28,086 | $22,031 |
| SG&A Expenses | $39,506 | $18,505 | $28,086 | $22,031 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $18,808 | -$1,451 |
| Operating Expenses | $85,539 | $18,505 | $46,894 | $28,631 |
| Operating Income | $31,977 | $7,235 | -$24,965 | $44,515 |
| % Margin | 27.2% | 12.9% | -49.3% | 46.4% |
| Other Income/Exp. Net | $98,881 | $3,646 | $873 | -$60,462 |
| Pre-Tax Income | $130,858 | $10,881 | -$24,092 | -$15,947 |
| Tax Expense | $17,900 | -$1,905 | -$946 | $5,967 |
| Net Income | $112,958 | $12,786 | -$23,146 | -$21,914 |
| % Margin | 96.1% | 22.7% | -45.7% | -22.9% |
| EPS | 4.296 | 0.5 | -0.91 | -0.87 |
| % Growth | 759.1% | 154.9% | -4.6% | – |
| EPS Diluted | 3.523 | 0.41 | -0.91 | -0.87 |
| Weighted Avg Shares Out | 26,296 | 25,706 | 25,342 | 25,241 |
| Weighted Avg Shares Out Dil | 32,063 | 31,161 | 25,342 | 25,241 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,315 | $2,174 | $578 | $725 |
| Interest Expense | $0 | $0 | – | – |
| Depreciation & Amortization | $5,335 | $4,570 | $360 | $362 |
| EBITDA | $37,312 | $11,805 | -$5,797 | $51,477 |
| % Margin | 31.8% | 21% | -11.5% | 53.7% |