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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 26,630 27,769 21,034 11,376 0
Marketable Securities 43,205 42,927 44,373 43,668 0
Receivables 3,014 3,004 6,605 3,240 0
Other current assets 771 345 0 5 0
TOTAL $76,852 $76,153 $73,343 $59,729 $0
Non-Current Assets
PPE Net 379 402 414 317 N/A
Investments And Advances 100 100 100 100 0
Intangibles 9,411 10,131 9,981 9,996 0
Other Non-Current Assets 124,907 124,838 141,580 41,577 0
TOTAL $134,797 $135,471 $152,075 $51,990 $N/A
Total Assets $211,649 $211,624 $225,418 $111,719 $0
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,600 2,195 1,770 1,061 0
Other current liabilities 7,841 6,951 8,998 6,485 0
TOTAL $9,441 $9,146 $10,768 $7,546 $0
Non-Current Liabilities
Other Non-Current Liabilities 447 435 424 412 0
TOTAL $11,054 $11,672 $15,576 $412 $N/A
Total Liabilities $20,495 $20,818 $26,344 $7,958 $0
Shareholders' Equity
Shares Outstanding, K 6,567 6,319 4,879 N/A N/A
Retained earnings 66,958 66,115 75,721 -17,320 0
Other shareholders' equity -1,446 -809 -774 -1,477 0
TOTAL $191,154 $190,806 $199,074 $103,761 $0
Total Liabilities And Equity $211,649 $211,624 $225,418 $111,719 $0
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