Exodus Movement Inc
OTC:EXOD
Income Statement
Earnings Waterfall
Exodus Movement Inc
Income Statement
Exodus Movement Inc
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
29
N/A
|
51
+77%
|
71
+39%
|
116
+63%
|
123
+6%
|
127
+3%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(11)
|
(21)
|
(33)
|
(3)
|
(36)
|
0
|
|
| Gross Profit |
18
N/A
|
30
+63%
|
39
+29%
|
113
+193%
|
87
-23%
|
0
N/A
|
|
| Operating Income | |||||||
| Operating Expenses |
(8)
|
(17)
|
(26)
|
(83)
|
(60)
|
(110)
|
|
| Selling, General & Administrative |
(8)
|
(17)
|
(26)
|
(40)
|
(46)
|
(56)
|
|
| Research & Development |
0
|
0
|
0
|
(43)
|
(15)
|
(30)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(25)
|
|
| Operating Income |
10
N/A
|
13
+24%
|
13
+2%
|
31
+134%
|
27
-11%
|
17
-38%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
1
|
2
|
2
|
3
|
4
|
5
|
|
| Non-Reccuring Items |
57
|
40
|
39
|
(0)
|
39
|
56
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
96
|
(29)
|
24
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
0
|
(0)
|
|
| Pre-Tax Income |
68
N/A
|
54
-20%
|
55
+2%
|
131
+136%
|
41
-69%
|
102
+148%
|
|
| Net Income | |||||||
| Tax Provision |
(13)
|
(9)
|
(9)
|
(18)
|
4
|
(10)
|
|
| Income from Continuing Operations |
55
|
45
|
46
|
113
|
45
|
93
|
|
| Net Income (Common) |
55
N/A
|
45
-18%
|
46
+2%
|
113
+145%
|
45
-60%
|
93
+104%
|
|
| EPS (Diluted) |
1.75
N/A
|
1.73
-1%
|
1.41
-18%
|
3.52
+150%
|
1.58
-55%
|
2.76
+75%
|
|