Exodus Movement, Inc.
EXOD
$27.33
$1.184.51%
AMEX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 58.05M | 62.78M | 68.39M | 69.75M | 70.52M |
| Total Receivables | 5.02M | 6.98M | 7.65M | 3.01M | 3.00M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 2.81M | 4.19M | 2.33M | 3.23M | 2.11M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 6.73M | 5.80M | 4.43M | 854.00K | 520.00K |
| Total Current Assets | 72.61M | 79.74M | 82.80M | 76.85M | 76.15M |
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| Total Current Assets | 72.61M | 79.74M | 82.80M | 76.85M | 76.15M |
| Net Property, Plant & Equipment | 440.00K | 386.00K | 357.00K | 379.00K | 402.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 240.40M | 182.80M | 204.63M | 134.28M | 134.93M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 59.00K | 77.00K | 109.00K | 40.00K | 40.00K |
| Total Assets | 313.71M | 263.20M | 288.00M | 211.65M | 211.62M |
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| Total Accounts Payable | 3.12M | 1.46M | 1.16M | 1.60M | 2.20M |
| Total Accrued Expenses | -- | -- | 7.17M | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 8.03M | 5.49M | 12.00K | 7.84M | 6.95M |
| Total Other Current Liabilities | 8.03M | 5.49M | 12.00K | 7.84M | 6.95M |
| Total Current Liabilities | 11.15M | 6.95M | 8.35M | 9.44M | 9.15M |
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| Total Current Liabilities | 11.15M | 6.95M | 8.35M | 9.44M | 9.15M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 25.44M | 14.71M | 22.12M | 11.05M | 11.67M |
| Total Liabilities | 36.59M | 21.66M | 30.47M | 20.50M | 20.82M |
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| Common Stock & APIC | 120.50M | 121.53M | 124.39M | 125.64M | 125.50M |
| Retained Earnings | 158.69M | 121.02M | 133.89M | 66.96M | 66.12M |
| Treasury Stock & Other | -2.07M | -1.01M | -752.00K | -1.45M | -809.00K |
| Total Common Equity | 277.12M | 241.55M | 257.53M | 191.15M | 190.81M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 277.12M | 241.55M | 257.53M | 191.15M | 190.81M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 277.12M | 241.55M | 257.53M | 191.15M | 190.81M |
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