Exodus Movement EXOD Balance Sheet (2023-2026)

NYSE EXOD
$6.32 -0.28 (-4.24%)
At close: Aug 18, 2026 · 3:59 PM UTC
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Balance Sheet Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter) 12.40M11.38M21.03M27.77M0.08M37.88M59.77M52.93M50.55M4.94M72.92M21.21M
Short-term Investments (Quarter) 43.15M43.81M42.42M43.20M30.49M1.70M4.96M333.87M
Cash & Current Investments (Quarter) 12.40M54.53M64.85M70.19M43.28M68.37M61.47M57.89M50.55M4.94M72.92M355.08M
Receivables - Net (Quarter) 3.24M6.61M3.00M3.01M7.65M6.98M5.02M5.95M5.14M3.71M9.39M
Receivables (Quarter) 3.24M6.61M3.00M3.01M7.65M6.98M5.02M5.95M5.14M3.71M9.39M
Prepaid Assets (Quarter) 0.06M1.33M0.13M0.09M0.12M5.80M6.73M0.38M2.00M2.53M12.25M
Current Assets (Quarter) 59.73M73.34M76.15M76.85M82.80M79.74M72.61M66.93M99.28M167.98M396.50M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.32M0.41M0.40M0.38M0.36M0.39M0.44M0.43M0.46M0.43M0.45M
Long-Term Investments (Quarter) 0.10M0.10M0.10M0.10M0.10M0.20M0.20M0.20M
Intangibles (Quarter) 4.93M52.09M
Goodwill (Quarter) 98.75M
Goodwill & Intangibles (Quarter) 150.84M
Long-Term Deferred Tax (Quarter) 5.66M
Other Non-Current Assets (Quarter) 1.10M
Non-Current Assets (Quarter) 200.20M
Assets (Quarter) 596.70M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 7.28M
Payables (Quarter) 7.28M
Accumulated Expenses (Quarter) 26.64M
Other Accumulated Expenses (Quarter) 6.49M9.00M6.95M7.84M0.01M5.49M8.03M9.66M
Current Taxes (Quarter) 0.99M3.55M
Current Deferred Revenue (Quarter) 331.52M
Total Current Liabilities (Quarter) 375.00M
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter) 5.32M
Other Non-Current Liabilities (Quarter) 15.42M
Total Non-Current Liabilities (Quarter) 20.74M
Total Liabilities (Quarter) 395.74M
Shareholder's Equity
Common Equity (Quarter) 200.96M
Liabilities and Shareholders Equity (Quarter) 596.70M
Retained Earnings (Quarter) 71.79M
Treasury Shares (Quarter) 2.29M