Exodus Movement, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Sep 2025 | Jun 2025 | Apr 2025 | Mar 2025 | Oct 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $26.2M | $22.7M | $30.3M | $25.8M | — | $36.0M | — | $20.1M |
| Cost of Revenue | — | — | — | — | — | — | — | $11.3M |
| Gross Profit | — | — | — | — | — | — | — | $8.8M |
| Gross Margin | — | — | — | — | — | — | — | 43.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $44.7M | $15.5M | $14.9M | $18.8M | — | $14.3M | — | $8.5M |
| Operating Income | $-21.5M | $-40.8M | $20.3M | $47.5M | — | $-21.7M | — | $-52.0K |
| Operating Margin | -81.9% | -179.4% | 66.9% | 183.8% | — | -60.4% | — | -0.3% |
| Interest Expense | $261.0K | — | — | $0 | — | — | — | — |
| Pretax Income | $-21.7M | $-40.8M | $20.3M | $47.5M | — | $-21.7M | — | $951.0K |
| Income Tax Expense | $-3.1M | $-8.7M | $3.3M | $9.8M | — | $-8.9M | — | $108.0K |
| Net Income | $-18.6M | $-32.1M | $17.0M | $37.7M | — | $-12.9M | — | $843.0K |
| Net Margin | -71.0% | -141.3% | 56.2% | 145.8% | — | -35.8% | — | 4.2% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | 9.3M | — | 6.6M | — |
| Shares Outstanding (Diluted) | — | — | — | — | 9.3M | — | 6.6M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |