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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)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 37,883 26,630 27,769 21,034 11,376
Marketable Securities 30,502 43,205 42,927 44,373 43,668
Receivables 11,959 3,014 3,004 6,605 3,240
Other current assets 125 771 345 0 5
TOTAL $82,795 $76,852 $76,153 $73,343 $59,729
Non-Current Assets
PPE Net 357 379 402 414 317
Investments And Advances 0 100 100 100 100
Intangibles 8,275 9,411 10,131 9,981 9,996
Other Non-Current Assets 196,568 124,907 124,838 141,580 41,577
TOTAL $205,200 $134,797 $135,471 $152,075 $51,990
Total Assets $287,995 $211,649 $211,624 $225,418 $111,719
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,162 1,600 2,195 1,770 1,061
Accrued Expenses 2,952 N/A N/A N/A N/A
Other current liabilities 4,231 7,841 6,951 8,998 6,485
TOTAL $8,345 $9,441 $9,146 $10,768 $7,546
Non-Current Liabilities
Other Non-Current Liabilities 344 447 435 424 412
TOTAL $22,123 $11,054 $11,672 $15,576 $412
Total Liabilities $30,468 $20,495 $20,818 $26,344 $7,958
Shareholders' Equity
Shares Outstanding, K 28,599 6,567 6,319 4,879 N/A
Retained earnings 133,892 66,958 66,115 75,721 -17,320
Other shareholders' equity -752 -1,446 -809 -774 -1,477
TOTAL $257,527 $191,154 $190,806 $199,074 $103,761
Total Liabilities And Equity $287,995 $211,649 $211,624 $225,418 $111,719
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