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Exodus Movement Inc (EXOD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EXOD Annual Balance Sheets →
The table below presents a historical view of Exodus Movement Inc's balance sheet, supporting analysis of financial position trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Cash Equivalents21.21
Accounts receivable9.39
Financing Receivable, Net, Total NO0.00
Income Taxes Receivable, Current NO2.96
Other Current Assets352.85
Prepaid Expense, Current AS10.09
Equipment / Property / Plant Net0.45
Goodwill net98.75
Intangible Assets52.09
Long-term investments0.00
Other Assets, Noncurrent48.91
Total Assets596.70
Digital Assets Net Non Current48.23
Software Assets Net4.06
Deferred Income Tax Assets Net3.65
Liabilities
Accounts Payable, Current AC7.28
Accrued Liabilities, Current AC26.64
Other Liabilities, Current341.09
Payroll Liabilities Current4.07
Taxes Payable, Total0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent20.74
Deferred Income Tax Liabilities Net-
Total Liabilities395.74
Stockholders' Equity
Additional Paid In Capital Common Stock133.50
Retained Earnings / Accumulated Deficit71.79
Accumulated Other Comprehensive Income-4.32
Other Equity-4.32
Common Stockholder's Equity200.96
Total Stockholder's Equity200.96
Liabilities & Stockholder's Equity596.70
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About Exodus Movement Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-055453

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.