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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$25,828K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Disposal of digital assets held
    • Borrowing on term loan
    • Redemption of treasury bills
    • Others
Negative Cash Flow Breakdown
    • Issuance of loan receivables
    • Payments on term loan
    • Repurchase of shares to pay empl...
    • Others

Cash Flow
2025-12-31
Net (loss) income
-11,353
Depreciation and amortization
3,753
Deferred income tax expense (benefit)
-9,801
Impairment of other assets
179
Loss (gain) on digital assets, net
-18,892
Gain on sale of future token interests
2,000
Staking and other income
271
Other loss, net
512
Share-based compensation
13,611
Noncash equity-based compensation - warrants
1,980
Accrued interest income
1,923
Other operating activities settled in digital assets and usdc
38,898
Accounts receivable
-397
Prepaid expenses
-620
Other current assets
335
Other long-term asset
-79
Accounts payable
69
Accrued liabilities
-716
Income tax payable
0
Other current liabilities
-13
Other long-term liabilities
-343
Net cash used in operating activities
-25,561
Investment in safe notes
-600
Purchase of equity security
249
Purchases of long-lived assets
1,648
Proceeds from sale of future token interests
2,000
Purchases of fixed assets
267
Purchases of treasury bills
4,938
Redemption of treasury bills
35,692
Purchases of digital assets
5,895
Disposal of digital assets held
63,662
Issuance of loan receivables
80,000
Other investing activities
100
Net cash provided by investing activities
7,657
Borrowing on term loan
60,000
Payments on term loan
60,000
Repurchase of shares to pay employee withholding taxes
15,076
Exercise of stock options
35
Net cash used in financing activities
-15,041
Change in cash and cash equivalents
-32,945
Cash and cash equivalents, beginning of period
37,883
Cash and cash equivalents, end of period
4,938
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Disposal of digitalassets held$63,662K Redemption of treasurybills$35,692K Proceeds from sale offuture token interests$2,000K Net cash provided byinvesting activities$7,657K Canceled cashflow$93,697K Change in cash and cashequivalents-$32,945K Canceled cashflow$7,657K Loss (gain) ondigital assets, net-$18,892K Share-based compensation$13,611K Depreciation andamortization$3,753K Noncash equity-basedcompensation - warrants$1,980K Prepaid expenses-$620K Other loss, net$512K Accounts receivable-$397K Impairment of other assets$179K Other long-term asset-$79K Accounts payable$69K Borrowing on term loan$60,000K Exercise of stock options$35K Issuance of loanreceivables$80,000K Purchases of digitalassets$5,895K Purchases of treasurybills$4,938K Purchases of long-livedassets$1,648K Investment in safe notes-$600K Purchases of fixed assets$267K Purchase of equitysecurity$249K Other investingactivities$100K Net cash used inoperating activities-$25,561K Net cash used infinancing activities-$15,041K Canceled cashflow$40,092K Canceled cashflow$60,035K Other operatingactivities settled in...$38,898K Payments on term loan$60,000K Net (loss) income-$11,353K Deferred income taxexpense (benefit)-$9,801K Gain on sale of futuretoken interests$2,000K Accrued interest income$1,923K Accrued liabilities-$716K Other long-termliabilities-$343K Other current assets$335K Staking and other income$271K Other currentliabilities-$13K Repurchase of shares to payemployee withholding...$15,076K

Exodus Movement, Inc. (EXOD)

Exodus Movement, Inc. (EXOD)