Growth & profitability
- Revenue has grown 47.1% per year over the past 2 years.
Financial health
- The company is unprofitable and has less than a year of cash runway at its current free-cash-flow burn.
3 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
| FY | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| 2025 | $122M | -$11M | 0.0% | 0.0% | -$26M | — | $5M |
| 2024 | $116M | $113M | 0.0% | 0.0% | -$12M | — | $38M |
| 2023 | $56M | $13M | 0.0% | 0.0% | $625000 | — | $11M |
| Quarter | Revenue | Net income | Gross M | Op M | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|
| Mar '26 | $23M | -$32M | 0.0% | 0.0% | -$3M | — | $73M |
| Dec '25 | $29M | -$53M | 0.0% | 0.0% | -$9M | — | $5M |
| Sep '25 | $30M | $17M | 0.0% | 0.0% | -$5M | — | $51M |
| Jun '25 | $26M | $38M | 0.0% | 0.0% | -$5M | — | $53M |
| Mar '25 | $36M | -$13M | 0.0% | 0.0% | -$6M | — | $60M |
| Dec '24 | $45M | $67M | 0.0% | 0.0% | -$5M | — | $38M |
| Sep '24 | $20M | $843000 | 43.7% | -0.3% | -$5M | — | $27M |
| Jun '24 | $22M | -$10M | 51.7% | -66.1% | -$2M | — | $28M |
| Mar '24 | $29M | $55M | 63.2% | 230.9% | $300000 | — | $21M |
| Dec '23 | $18M | $10M | 0.0% | 0.0% | -$2M | — | $11M |
| Sep '23 | $12M | -$251000 | 35.4% | -6.0% | $868000 | — | $12M |
| Jun '23 | $12M | $2M | 42.5% | 11.7% | $740000 | — | — |
| Mar '23 | $13M | $773000 | 48.6% | 7.2% | $1M | — | — |
How the market has priced EXOD against its own fundamentals since 2024-12 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
Over the past 2 years, Exodus Movement, Inc.'s revenue has grown 47.1% per year. These are computed facts, not advice.
As of FY2025, Exodus Movement, Inc. reported — of total debt against $5M of cash.
In FY2025, gross margin was —, operating margin —, and net margin -9.3%.
As of Jun '26, Exodus Movement, Inc. traded at a price-to-earnings ratio of about 1.4× (market cap ÷ latest annual net income). The valuation charts above show how its P/E, P/S have moved with the share price. These are computed facts, not advice.
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.