For the year ending 2025-12-31, EXOD has $266,762K in assets. $19,352K in debts. $4,938K in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 4,938 | |||
| U.s. dollar coin | 222 | |||
| Treasury bills | 0 | |||
| Accounts receivable | 5,141 | |||
| Prepaid expenses | 2,996 | |||
| Income tax receivable | 3,401 | |||
| Loans receivable, net | 80,584 | |||
| Other current assets | 1,995 | |||
| Total current assets | 99,277 | |||
| Fixed assets, net | 458 | |||
| Digital assets | 156,447 | |||
| Software assets, net | 4,565 | |||
| Definite and indefinite-lived intangible assets, net | 4,928 | |||
| Other long-term assets | 1,087 | |||
| Total other assets | 167,485 | |||
| Total assets | 266,762 | |||
| Accounts payable | 1,176 | |||
| Accrued liabilities | 2,210 | |||
| Payroll liabilities | 3,975 | |||
| Other current liabilities | 0 | |||
| Total current liabilities | 7,361 | |||
| Other long-term liabilities | 0 | |||
| Deferred tax liability | 11,991 | |||
| Total long-term liabilities | 11,991 | |||
| Total liabilities | 19,352 | |||
| Common stock value-Common Class A | 0 | |||
| Common stock value-Common Class B | 0 | |||
| Additional paid in capital | 126,995 | |||
| Accumulated other comprehensive loss | -2,124 | |||
| Retained earnings | 122,539 | |||
| Total shareholders' equity | 247,410 | |||
| Total liabilities and shareholders' equity | 266,762 | |||
Exodus Movement, Inc. (EXOD)
Exodus Movement, Inc. (EXOD)