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Exodus Movement Inc (EXOD)

Exodus Movement Inc (EXOD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 4,938 50,548 52,933 59,773 37,883
Marketable Securities 222 257 5,119 3,003 30,502
Receivables 8,542 11,907 5,018 6,978 11,959
Other current assets 82,579 718 6,732 5,797 125
TOTAL $99,277 $66,926 $72,612 $79,740 $82,795
Non-Current Assets
PPE Net 458 426 440 386 357
Investments And Advances 0 200 200 200 0
Intangibles 9,493 6,934 7,205 7,592 8,275
Other Non-Current Assets 157,534 263,965 233,249 175,284 196,568
TOTAL $167,485 $271,525 $241,094 $183,462 $205,200
Total Assets $266,762 $338,451 $313,706 $263,202 $287,995
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,176 4,058 3,117 1,459 1,162
Accrued Expenses 2,210 N/A N/A N/A 2,952
Other current liabilities 3,975 9,663 8,034 5,486 4,231
TOTAL $7,361 $13,721 $11,151 $6,945 $8,345
Non-Current Liabilities
Other Non-Current Liabilities 0 376 365 354 344
TOTAL $11,991 $28,026 $25,435 $14,710 $22,123
Total Liabilities $19,352 $41,747 $36,586 $21,655 $30,468
Shareholders' Equity
Shares Outstanding, K 29,812 29,325 29,070 9,301 28,599
Retained earnings 122,539 175,727 158,686 121,019 133,892
Other shareholders' equity -2,124 -2,070 -2,065 -1,006 -752
TOTAL $247,410 $296,704 $277,120 $241,547 $257,527
Total Liabilities And Equity $266,762 $338,451 $313,706 $263,202 $287,995
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