Name: Exodus Movement, Inc. (EXOD) Balance Sheet
Creator: FinSpry

Exodus Movement Balance Sheet Analysis

Assets, liabilities, and stockholders equity in millions USD

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Balance sheet showing assets, liabilities, and shareholders' equity for Exodus Movement, Inc. (EXOD) - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Current Assets
Cash and Cash Equivalents	37.88	11.38	20.49	5.38	1.42
Short-Term Investments	30.50	43.17	31.98	0.00	0.00
Cash & Short-Term Investments	68.39	54.54	52.48	5.38	1.42
Accounts Receivable	7.65	3.24	1.49	5.68	2.75
Inventory	0.00	0.00	0.00	0.00	0.00
Other Current Assets	6.76	0.01	2.75	7.03	3.89
Total Current Assets	82.80	59.73	56.79	63.74	9.26
Non-Current Assets
Property, Plant & Equipment (Net)	0.36	0.32	0.62	0.61	0.39
Long-Term Investments	0.10	0.10	0.69	0.63	0.00
Intangible Assets	204.63	45.01	9.44	6.02	2.25
Other Non-Current Assets	0.11	35.01	20.30	37.76	7.67
Total Non-Current Assets	205.20	51.99	0.00	0.00	0.00
Total Assets	288.00	111.72	89.21	108.76	20.75
Current Liabilities
Accounts Payable	1.16	1.06	0.61	1.99	0.44
Accrued Liabilities	7.17	4.77	2.28	0.00	0.68
Deferred Revenue	0.01	0.73	0.00	0.00	0.08
Other Current Liabilities	7.17	0.00	0.00	2.58	0.00
Total Current Liabilities	8.35	7.55	3.00	4.57	1.54
Non-Current Liabilities
Long-Term Debt	0.00	0.00	0.00	0.00	0.54
Deferred Tax Liabilities	21.78	0.00	0.00	0.23	0.85
Other Non-Current Liabilities	0.34	0.41	0.37	0.00	0.00
Total Non-Current Liabilities	22.12	0.41	0.00	0.00	0.00
Total Liabilities	30.47	7.96	3.37	4.80	2.93
Stockholders' Equity
Retained Earnings	133.89	-17.32	-30.11	-6.96	14.95
Accumulated Other Comprehensive Income	-0.75	-1.48	-0.69	-0.79	0.25
Additional Paid-in Capital	124.39	122.56	0.00	0.00	0.00
Shares Outstanding	28.21	26.08	0.00	0.00	0.00
Total Stockholders' Equity	257.53	103.76	85.84	103.96	17.82
Total Liabilities & Equity	288.00	111.72	0.00	0.00	0.00