Exodus Movement, Inc. (EXOD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 22.75M | 29.39M | 30.34M | 25.83M | 36M | 46.03M | 20.12M | 22.31M | 29.06M | 18.45M | 11.98M | 12.4M | 13.35M | 11.23M | 11.03M | 12.96M | 15.38M | 26.41M | 18.1M | 27.72M |
| Revenue Growth % | -36.81% | -36.16% | 50.83% | 15.77% | 23.87% | 149.42% | 67.92% | 79.83% | 117.76% | 64.38% | 8.57% | -4.29% | -13.25% | -57.48% | -39.04% | -53.24% | -34.88% | 249.74% | - | - |
| Cost of Goods Sold | 16.24M | 16.32M | 16.99M | 14.73M | 0 | 13.23M | 11.33M | 10.77M | 10.7M | 8.79M | 7.74M | 7.13M | 6.86M | 6.17M | 7.32M | 7.57M | 7.61M | 6.26M | 6.86M | 5.99M |
| COGS % of Revenue | 71.4% | 55.54% | 55.98% | 57.03% | - | 28.74% | 56.34% | 48.27% | 36.83% | 47.61% | 64.59% | 57.52% | 51.38% | 55% | 66.36% | 58.39% | 49.47% | 23.72% | 37.92% | 21.59% |
| Gross Profit | 6.5M | 13.06M | 13.36M | 11.1M | 36M | 32.8M | 8.78M | 11.54M | 18.36M | 9.67M | 4.24M | 5.27M | 6.49M | 5.05M | 3.71M | 5.39M | 7.77M | 20.14M | 11.24M | 21.73M |
| Gross Margin % | 28.6% | 44.46% | 44.02% | 42.97% | 100% | 71.26% | 43.66% | 51.73% | 63.17% | 52.39% | 35.41% | 42.48% | 48.62% | 45% | 33.64% | 41.61% | 50.53% | 76.28% | 62.08% | 78.41% |
| Gross Profit Growth % | -81.93% | -60.17% | 52.05% | -3.85% | 96.1% | 239.28% | 107.07% | 118.99% | 182.92% | 91.37% | 14.28% | -2.28% | -16.53% | -74.92% | -66.97% | -75.19% | -61.2% | 301.14% | - | - |
| Operating Expenses | 15.46M | 18.26M | 14.88M | 18.82M | 29.21M | 13.93M | 8.84M | 26.29M | -48.74M | 2.98M | 4.96M | 3.81M | 5.53M | 5.34M | 4.74M | 23.81M | 13.13M | -7.53M | 10.29M | 18.99M |
| OpEx % of Revenue | 67.96% | 62.15% | 49.05% | 72.86% | 81.15% | 30.26% | 43.92% | 117.83% | -167.74% | 16.15% | 41.36% | 30.75% | 41.45% | 47.58% | 42.97% | 183.7% | 85.36% | -28.51% | 56.88% | 68.51% |
| Selling, General & Admin | 15.46M | 18.26M | 14.88M | 18.82M | 14.32M | 13.93M | 8.47M | 9.05M | 8.05M | 5.57M | 4.6M | 4.01M | 5.97M | 24.98M | 4.77M | 11.32M | 9.09M | 5.7M | 4.71M | 7.24M |
| SG&A % of Revenue | 67.96% | 62.15% | 49.05% | 72.86% | 39.78% | 30.26% | 42.08% | 40.59% | 27.72% | 30.17% | 38.38% | 32.37% | 44.75% | 222.49% | 43.28% | 87.32% | 59.05% | 21.58% | 26.01% | 26.1% |
| Research & Development | 16.24M | 0 | 0 | 14.73M | 14.89M | 46.03M | 0 | 0 | 0 | 7.12M | 0 | 0 | 0 | 7.44M | 2.04M | 2.61M | 2.79M | 830K | 3.8M | 2.01M |
| R&D % of Revenue | 71.4% | - | - | 57.03% | 41.37% | 100% | - | - | - | 38.57% | - | - | - | 66.27% | 18.48% | 20.17% | 18.12% | 3.14% | 21.01% | 7.26% |
| Other Operating Expenses | -1000K | 0 | 0 | -1000K | 0 | -1000K | 370K | 1000K | -1000K | -1000K | 357K | -201K | -441K | -1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | -8.95M | -5.2M | -1.53M | -7.72M | 6.79M | 18.87M | -52K | -14.74M | 67.1M | 6.69M | -713K | 1.46M | 957K | -290K | -1.03M | -18.42M | -5.36M | 27.67M | 942K | 2.74M |
| Operating Margin % | -39.36% | -17.69% | -5.04% | -29.89% | 18.85% | 41% | -0.26% | -66.1% | 230.9% | 36.23% | -5.95% | 11.74% | 7.17% | -2.58% | -9.33% | -142.09% | -34.83% | 104.78% | 5.2% | 9.89% |
| Operating Income Growth % | -231.95% | -127.55% | -2838.46% | 47.64% | -89.89% | 182.2% | 92.71% | -1112.71% | 6911.49% | 2405.86% | 30.71% | 107.91% | 117.86% | -101.05% | -209.24% | -771.38% | -140.72% | 740.72% | - | - |
| EBITDA | -8.14M | -4.38M | -675K | -6.68M | 7.83M | 20.34M | 56K | -12.23M | 68.34M | 6.8M | -528K | 3.64M | 1.94M | -191K | -953K | -18.33M | -5.26M | 27.91M | 967K | 2.83M |
| EBITDA Margin % | -35.81% | -14.9% | -2.22% | -25.88% | 21.74% | 44.2% | 0.28% | -54.84% | 235.18% | 36.87% | -4.41% | 29.32% | 14.57% | -1.7% | -8.64% | -141.42% | -34.19% | 105.72% | 5.34% | 10.21% |
| EBITDA Growth % | -204.06% | -121.51% | -1305.36% | 45.37% | -88.55% | 199% | 110.61% | -436.38% | 3415.59% | 3662.3% | 44.6% | 119.84% | 136.96% | -100.68% | -198.55% | -747.93% | -139.95% | 723.21% | - | - |
| D&A (Non-Cash Add-back) | 808K | 822K | 853K | 1.04M | 1.04M | 1.47M | 108K | 2.51M | 1.24M | 117K | 185K | 2.18M | 987K | 99K | 76K | 86K | 99K | 247K | 25K | 86K |
| EBIT | -8.95M | -17.62M | 20.31M | -7.72M | 6.79M | 18.87M | 318K | 2.49M | 10.3M | 5.75M | -356K | 1.25M | 957K | 2.01M | -1.06M | -5.92M | -1.31M | 15.66M | 6.3M | 14.31M |
| Net Interest Income | 4.86M | 2.7M | 599K | 586K | 1M | 647K | 1.03M | 695K | 947K | 459K | 0 | 468K | 403K | 175K | 109K | 174K | 0 | 441K | 47K | 161K |
| Interest Income | 4.86M | 2.7M | 599K | 586K | 1M | 647K | 1.03M | 695K | 947K | 459K | 0 | 468K | 403K | 175K | 109K | 174K | - | 441K | 47K | 161K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | - | - |
| Other Income/Expense | -31.86M | -61.48M | 21.83M | 55.18M | -28.53M | 56.57M | 1M | 1.26M | 853K | 761K | 640K | 570K | 523K | 428K | 80K | 83K | 282K | -17.07M | 10.03M | 3.76M |
| Pretax Income | -40.81M | -66.68M | 20.31M | 47.46M | -21.74M | 75.44M | 951K | -13.49M | 67.95M | 7.45M | -73K | 2.03M | 1.48M | 138K | -949K | -18.33M | -5.08M | 10.6M | 10.97M | 6.5M |
| Pretax Margin % | -179.41% | -226.92% | 66.92% | 183.78% | -60.4% | 163.89% | 4.73% | -60.46% | 233.84% | 40.36% | -0.61% | 16.33% | 11.09% | 1.23% | -8.6% | -141.45% | -33% | 40.13% | 60.6% | 23.47% |
| Income Tax | -8.67M | -13.49M | 3.27M | 9.8M | -8.87M | 8.51M | 108K | -3.88M | 13.17M | -2.95M | 178K | 157K | 707K | 4.42M | -304K | -3.42M | -1.64M | 1.13M | 1.8M | 660K |
| Effective Tax Rate % | 21.25% | 20.24% | 16.08% | 20.64% | 40.79% | 11.28% | 11.36% | 28.78% | 19.38% | -39.57% | -243.84% | 7.75% | 47.77% | 3203.62% | 32.03% | 18.65% | 32.36% | 10.63% | 16.46% | 10.15% |
| Net Income | -32.14M | -53.19M | 17.04M | 37.67M | -12.87M | 66.93M | 843K | -9.61M | 54.79M | 10.39M | -251K | 1.87M | 773K | -4.28M | -645K | -14.91M | -3.43M | 9.47M | 9.16M | 5.84M |
| Net Margin % | -141.29% | -181% | 56.16% | 145.84% | -35.76% | 145.41% | 4.19% | -43.06% | 188.53% | 56.33% | -2.1% | 15.07% | 5.79% | -38.15% | -5.85% | -115.06% | -22.32% | 35.87% | 50.62% | 21.09% |
| Net Income Growth % | -149.66% | -179.46% | 1921.47% | 492.12% | -123.5% | 543.91% | 435.86% | -613.96% | 6987.58% | 342.7% | 61.09% | 112.53% | 122.51% | -145.22% | -107.04% | -355.14% | 92.6% | 138.44% | - | - |
| Net Income (Continuing) | -32.14M | -53.19M | 17.04M | 37.67M | -12.87M | 66.93M | 843K | -9.61M | 54.79M | 10.39M | -251K | 1.87M | 773K | -4.28M | -645K | -14.91M | -3.43M | 9.47M | 9.16M | 5.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.11 | -1.80 | 0.53 | 1.12 | -0.45 | 2.56 | 0.03 | -0.37 | 1.75 | 0.33 | -0.01 | 0.06 | 0.02 | -0.06 | -0.05 | -0.58 | -0.14 | -2.04 | 0.36 | 0.23 |
| EPS Growth % | -146.67% | -170.31% | 1556.25% | 402.7% | -125.71% | 675.76% | 375.86% | -718.73% | 8650% | 683.04% | 77.69% | 110.31% | 114.29% | 97.23% | -114.44% | -352.17% | -124.14% | -1460% | - | - |
| EPS (Basic) | -1.11 | -1.80 | 0.58 | 1.28 | -0.45 | 2.56 | 0.03 | -0.37 | 2.09 | 0.33 | -0.01 | 0.07 | 0.03 | -0.06 | -0.05 | -0.58 | -0.14 | -2.04 | 0.36 | 0.23 |
| Diluted Shares Outstanding | 29.01M | 29.54M | 32.29M | 33.52M | 28.53M | 26.17M | 26.73M | 26.01M | 31.32M | 31.37M | 25.86M | 31.28M | 31.21M | 25.34M | 26.02M | 25.28M | 25.28M | 25.24M | 25.19M | 25.17M |
| Basic Shares Outstanding | 29.01M | 29.54M | 29.18M | 29.46M | 28.53M | 26.17M | 26.73M | 26.01M | 26.21M | 31.37M | 25.86M | 25.66M | 25.46M | 25.34M | 26.02M | 25.28M | 25.28M | 25.24M | 25.19M | 25.17M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |