Exodus Movement (EXOD) Operating Expenses (2023 - 2026)

Exodus Movement's (EXOD) quarterly Operating Expenses came in at $15.5 million in Q1 2026, up 7.96% year-on-year from $14.3 million in Q1 2025, and down 15.36% quarter-over-quarter from $18.3 million in Q4 2025.

Exodus Movement (EXOD) Operating Expenses (2023 - 2026) Analysis & Trends

Exodus Movement's Operating Expenses history runs 4 years deep, the most recent figure standing at $15.5 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 7.96% year-over-year to $15.5 million in Q1 2026; TTM through Mar 2026 was $67.4 million, a 47.31% increase from a year earlier, with the FY2025 full-year figure at $66.3 million, up 67.78% from the prior year.
  • Operating Expenses retreated to $15.5 million in Q1 2026 per EXOD's latest filing, from $18.3 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $18.8 million in Q2 2025 and bottomed at $3.9 million in Q4 2023.
  • The 4-year median for Operating Expenses is $9.1 million (2024), against an average of $10.8 million.
  • Across the five-year window, Operating Expenses surged 255.38% in 2024 and increased 7.96% in 2026, its largest moves.
  • Year by year, Operating Expenses stood at $3.9 million in 2023, then jumped by 255.38% to $13.9 million in 2024, then soared by 31.1% to $18.3 million in 2025, then slipped by 15.36% to $15.5 million in 2026.
  • Per Business Quant, the three latest EXOD Operating Expenses figures stand at $15.5 million (Q1 2026), $18.3 million (Q4 2025), and $14.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 8.75 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn -363.49 Mn
3 Oracle 344.13 Bn 312.24 Bn - 13.05 Bn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 662.79 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 1.51 Bn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 979.89 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 905.10 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn 517.59 Mn
10 Exodus Movement 99.57 Mn 26.65 Mn - 15.46 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 15.46 Mn
Dec 31, 2025 18.26 Mn
Sep 30, 2025 14.88 Mn
Jun 30, 2025 18.82 Mn
Mar 31, 2025 14.32 Mn
Dec 31, 2024 13.93 Mn
Sep 30, 2024 8.47 Mn
Jun 30, 2024 9.05 Mn
Mar 31, 2024 8.06 Mn
Dec 31, 2023 3.92 Mn
Sep 30, 2023 4.60 Mn
Jun 30, 2023 4.02 Mn
Mar 31, 2023 5.97 Mn