D
Exodus Movement, Inc. EXOD
$6.30 -$1.12-15.09% AMEX
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income -86.90M -30.62M -11.35M 108.77M 92.57M
Total Depreciation and Amortization 1.21M 419.00K 253.00K 204.00K 202.00K
Total Amortization of Deferred Charges 2.70M 3.10M 3.50M 4.20M 4.70M
Total Other Non-Cash Items 31.59M -6.19M -17.72M -137.43M -117.88M
Change in Net Operating Assets -14.85M 11.30M -242.00K 2.77M -1.15M
Cash from Operations -66.24M -21.99M -25.56M -21.48M -21.56M
Capital Expenditure -222.00K -242.00K -267.00K -76.00K -77.00K
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions 342.30M -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 45.55M 46.11M 7.92M 60.88M 60.76M
Cash from Investing 387.62M 45.87M 7.66M 60.81M 60.68M
Total Debt Issued 60.00M 60.00M 60.00M -- --
Total Debt Repaid -60.00M -60.00M -60.00M -- --
Issuance of Common Stock 35.00K 35.00K 35.00K 13.00K 13.00K
Repurchase of Common Stock -7.28M -10.77M -15.08M -15.42M -13.97M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -5.00K -- -- -- --
Cash from Financing -7.25M -10.73M -15.04M -15.41M -13.96M
Foreign Exchange rate Adjustments -11.98M -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 302.15M 13.15M -32.95M 23.92M 25.16M