Exodus Movement reported revenue of $26.23M and net income of -$20.91M for the quarter ended Jun 2026, up 1.6% year over year. This income statement covers 14 quarters of results from Mar 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||
| Revenue | 13.35M | 12.40M | 11.98M | 18.45M | 29.06M | 22.31M | 20.12M | 44.79M | 36.00M | 25.83M | 30.34M | 29.39M | 22.75M | 26.23M |
| Cost of RevenueCost of Rev | 6.86M | 7.13M | 7.74M | 10.70M | 10.77M | 11.33M | ||||||||
| Gross Profit | 6.49M | 5.27M | 4.24M | 18.36M | 11.54M | 8.78M | ||||||||
| Operating items | ||||||||||||||
| Selling, General & AdministrativeSG&A | 5.97M | 4.01M | 4.60M | 3.92M | 8.05M | 9.05M | 8.47M | 13.93M | 14.32M | 18.82M | 14.88M | 18.26M | 15.46M | 44.71M |
| Other Operating ExpensesOther Opex | 0.44M | 0.20M | -0.36M | 1.15M | 56.80M | -17.23M | -0.37M | 56.91M | -28.81M | 52.50M | 21.00M | -63.59M | -36.41M | -6.98M |
| Operating ExpensesOpex | 5.97M | 4.01M | 4.60M | 3.92M | 8.05M | 9.05M | 8.47M | 13.93M | 14.32M | 18.82M | 14.88M | 18.26M | 15.46M | 44.71M |
| Operating IncomeOp. Inc | 0.96M | 1.46M | -0.71M | 67.10M | -14.74M | -0.05M | ||||||||
| EBIT | 0.96M | 1.46M | -0.71M | 7.45M | 67.10M | -14.74M | -0.05M | 75.44M | -21.74M | 47.46M | 20.31M | -66.68M | -40.81M | -21.47M |
| Non-operating items | ||||||||||||||
| Non Operating Interest Expenses | 0.26M | |||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 0.10M | 0.09M | -0.17M | 0.08M | -0.24M | 0.16M | -0.13M | |||||||
| Interest & Investment IncomeInt & Inv Inc | 0.40M | 0.47M | 0.81M | 0.46M | 0.95M | 0.69M | 1.03M | 0.65M | 1.00M | 0.59M | 0.60M | 2.70M | 4.86M | 1.44M |
| Other Non Operating IncomeOther Non Op Inc. | 0.52M | 0.57M | 0.64M | -1.88M | 0.85M | 1.26M | 1.00M | -2.64M | 20.38M | |||||
| Net income details | ||||||||||||||
| EBT | 1.50M | 2.03M | -0.07M | 7.45M | 68.00M | -13.49M | 1.00M | 75.44M | -21.74M | 47.46M | 20.31M | -66.68M | -40.81M | -21.73M |
| Tax ProvisionsTaxes | 0.71M | 0.16M | 0.18M | 2.16M | 13.20M | -3.88M | 0.11M | 8.50M | -8.90M | 9.80M | 3.30M | -13.50M | -8.70M | -3.12M |
| Profit After TaxPAT | 0.77M | 1.87M | -0.25M | 10.39M | 54.79M | -9.61M | 0.84M | 67.63M | -12.87M | 37.67M | 17.04M | -54.56M | -32.14M | -20.91M |
| Income from Continuing OperationsIncome (Continuing) | 0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M | -53.18M | -32.11M | -18.61M |
| Consolidated Net IncomeConsol Net Inc. | 0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M | -53.18M | -32.11M | -18.61M |
| Income towards Parent CompanyParent Net Inc | 0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M | -53.18M | -32.11M | -18.61M |
| Net Income towards Common StockholdersNet Income | 0.79M | 1.87M | -0.25M | 5.28M | 54.80M | -9.61M | 0.89M | 66.94M | -12.84M | 37.67M | 17.01M | -53.18M | -32.11M | -18.61M |
| Additional items | ||||||||||||||
| EPS (Basic) | 0.03 | 0.09 | -0.01 | 0.24 | 2.09 | -0.45 | 0.04 | 2.55 | -0.45 | 1.28 | 0.87 | -1.83 | -1.67 | -0.97 |
| EPS (Diluted) | 0.03 | 0.08 | -0.01 | 0.17 | 2.30 | -0.45 | 0.04 | 2.09 | -0.45 | 1.79 | 0.53 | -1.83 | -1.08 | -0.97 |
| Shares Outstanding | 25.46M | 21.80M | 21.80M | 21.80M | 26.21M | 21.52M | 20.34M | 26.30M | 28.53M | 29.46M | 19.46M | 29.01M | 19.18M | 19.18M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 31.21M | 23.98M | 21.80M | 31.16M | 23.78M | 21.52M | 22.48M | 32.06M | 28.53M | 21.02M | 32.29M | 29.01M | 29.72M | 19.18M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 25.46M | 21.80M | 21.80M | 21.76M | 26.21M | 26.56M | 26.82M | 26.30M | 28.53M | 29.46M | 29.24M | 29.01M | 29.81M | 30.12M |
| EBITDA | 0.96M | 1.46M | -0.71M | 7.45M | 67.10M | -14.74M | -0.05M | 75.44M | -21.74M | 47.46M | 20.31M | -66.68M | -40.81M | -21.47M |
| Interest ExpensesInt Expense | 0.26M | |||||||||||||
| Tax Rate | 47.13% | 7.75% | -243.84% | 29.05% | 19.41% | 28.78% | 10.80% | 11.27% | 40.94% | 20.64% | 16.25% | 20.25% | 21.32% | 14.36% |