Stock Scorer

Exodus Movement, Inc. (EXOD)

Every figure this model derived for EXOD, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 222,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 21,211,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 396,503,000 AssetsCurrent 2026-06-30
current liabilities 374,999,000 LiabilitiesCurrent 2026-06-30
equity 200,964,000 StockholdersEquity 2026-06-30
interest expense 570,000 InterestExpense 2025-12-31
ocf -66,243,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 108,703,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 16,135,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up EXOD on one particular measure came for.

RatioValue
current ratio9.12
current ratio reported1.06
ev owner earnings-0.39
ev sales0.3
fcf margin-61.14
owner earnings margin-75.99
revenue growth-14.22
revenue growth per share-14.22
sbc pct revenue14.84

Everything else this filing tags

217 more elements from EXOD's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets596,702,0002026-06-30 20USD
LiabilitiesAndStockholdersEquity596,702,0002026-06-30 20USD
NetCashProvidedByUsedInInvestingActivities416,294,0002026-06-30 20USD
Liabilities395,738,0002026-06-30 20USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents355,079,0002026-06-30 38USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations350,141,0002026-06-30 6USD
CashAcquiredFromAcquisition342,296,0002026-06-30 2USD
RestrictedCashCurrent333,868,0002026-06-30 2USD
ContractWithCustomerLiabilityCurrent331,523,0002026-06-30 4USD
AssetsNoncurrent200,199,0002026-06-30 20USD
AdditionalPaidInCapitalCommonStock133,499,0002026-06-30 20USD
AccountsReceivableSale116,272,0002024-12-31 2USD
CryptoAssetDisposition112,853,0002025-12-31 2USD
AccountsReceivablePurchase111,858,0002024-12-31 2USD
Goodwill98,750,0002026-06-30 2USD
GoodwillPeriodIncreaseDecrease98,750,0002026-06-30 1USD
CryptoAssetAddition91,833,0002025-12-31 2USD
PaymentsToAcquireNotesReceivable80,000,0002025-12-31 2USD
RetainedEarningsAccumulatedDeficit71,788,0002026-06-30 20USD
BusinessAcquisitionsProFormaNetIncomeLoss-64,435,0002026-06-30 4USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-62,543,0002026-06-30 30USD
GeneralAndAdministrativeExpense60,170,0002026-06-30 30USD
ProceedsFromIssuanceOfUnsecuredDebt60,000,0002025-12-31 2USD
RepaymentsOfUnsecuredDebt60,000,0002025-12-31 2USD
BusinessAcquisitionsProFormaRevenue59,201,0002026-06-30 4USD
ComprehensiveIncomeNetOfTax-52,950,0002026-06-30 30USD
OperatingIncomeLoss52,303,0002024-09-30 10USD
IntangibleAssetsNetExcludingGoodwill52,091,0002026-06-30 2USD
NetIncomeLoss-50,751,0002026-06-30 44USD
GrossProfit38,681,0002024-09-30 10USD
CryptoAssetFairValue37,315,0002026-06-30 7USD
CostOfRevenue32,804,0002024-09-30 10USD
AccruedLiabilitiesCurrent26,638,0002026-06-30 6USD
CryptoAssetCost23,438,0002026-06-30 6USD
DeferredIncomeTaxLiabilities21,357,0002025-12-31 3USD
LiabilitiesNoncurrent20,739,0002026-06-30 20USD
GainsLossesOnExtinguishmentOfDebt20,377,0002026-06-30 4USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-20,239,0002025-12-31 2USD
CryptoAssetRealizedAndUnrealizedGainLossNonoperating-18,892,0002025-12-31 2USD
OtherLiabilitiesNoncurrent15,419,0002026-06-30 18USD
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual-15,200,0002026-06-30 2USD
DeferredIncomeTaxExpenseBenefit-13,375,0002026-06-30 17USD
IncreaseDecreaseInOtherCurrentAssets13,076,0002026-06-30 20USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect12,665,0002025-09-30 14USD
OtherAssetsCurrent12,252,0002026-06-30 19USD
DeferredTaxLiabilities11,991,0002025-12-31 3USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-11,978,0002026-06-30 2USD
IncomeTaxExpenseBenefit-11,792,0002026-06-30 30USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized10,800,0002026-06-30 10USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost-10,390,0002025-12-31 2USD
PrepaidExpenseCurrent10,090,0002026-06-30 20USD
DeferredFederalIncomeTaxExpenseBenefit-9,446,0002025-12-31 4USD
AccountsReceivableNetCurrent9,391,0002026-06-30 20USD
DeferredTaxAssetsNet9,366,0002025-12-31 4USD
FederalIncomeTaxExpenseBenefitContinuingOperations-8,991,0002025-12-31 2USD
AllocatedShareBasedCompensationExpense8,550,0002026-06-30 30USD
AllowanceForDoubtfulAccountsReceivable7,654,0002024-12-31 3USD
AccountsPayableCurrent7,275,0002026-06-30 20USD
DeferredTaxAssetsLiabilitiesNet6,567,0002023-12-31 1USD
InvestmentIncomeInterest6,294,0002026-06-30 30USD
PrepaidAdvertising6,178,0002026-06-30 14USD
DeferredIncomeTaxAssetsNet5,656,0002026-06-30 13USD
IncreaseDecreaseInPrepaidExpense5,358,0002026-06-30 20USD
DeferredIncomeTaxLiabilitiesNet5,320,0002026-06-30 16USD
DeferredTaxAssetsGoodwillAndIntangibleAssets5,282,0002025-12-31 4USD
PreferredStockSharesAuthorized5,000,0002026-06-30 20shares
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual5,000,0002026-06-30 2USD
IntangibleAssetsNetIncludingGoodwill4,799,0002026-03-31 4USD
ValuationAllowanceDeferredTaxAssetChangeInAmount4,600,0002023-12-31 1USD
IncreaseDecreaseInEmployeeRelatedLiabilities4,407,0002026-06-30 2USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,337,0002025-12-31 2USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-4,323,0002026-06-30 20USD
EmployeeRelatedLiabilitiesCurrent4,219,0002024-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths4,210,0002026-06-30 2USD
IncomeTaxesPaidNet4,165,0002026-06-30 15USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo4,124,0002026-06-30 2USD
RevenueRemainingPerformanceObligation4,100,0002026-06-30 1USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue3,940,0002026-06-30 34USD
IncreaseDecreaseInAccruedIncomeTaxesPayable3,554,0002026-03-31 4USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree3,364,0002026-06-30 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive3,254,0002026-06-30 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour3,254,0002026-06-30 1USD
OtherNonoperatingIncomeExpense3,114,0002024-09-30 10USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount3,095,0002026-06-30 5shares
IncomeTaxesReceivable2,957,0002026-06-30 8USD
OtherAccruedLiabilitiesCurrent2,952,0002024-12-31 2USD
IncreaseDecreaseInAccountsReceivable-2,519,0002026-06-30 14USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost2,430,0002025-12-31 4USD
IncreaseDecreaseInAccountsPayable2,317,0002026-06-30 20USD
DepreciationDepletionAndAmortization2,234,0002026-06-30 20USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-2,199,0002026-06-30 44USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear2,105,0002026-06-30 5USD
IndefiniteLivedIntangibleAssetsExcludingGoodwill2,100,0002025-12-31 16USD
NetCashProvidedByUsedInFinancingActivities-2,060,0002026-06-30 20USD
PaymentsForRepurchaseOfCommonStock2,055,0002026-06-30 20USD
FairValueAdjustmentOfWarrants2,000,0002025-12-31 2USD
AdjustmentsToAdditionalPaidInCapitalWarrantIssued1,980,0002025-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths1,941,0002025-03-31 5USD
IncreaseDecreaseInIncomeTaxesReceivable1,770,0002026-06-30 6USD
IncreaseDecreaseInContractWithCustomerLiability1,744,0002026-06-30 18USD
PaymentsToAcquireIntangibleAssets1,648,0002025-12-31 7USD
ContractWithCustomerLiability1,626,0002026-06-30 28USD
FiniteLivedIntangibleAssetsNet1,465,0002025-12-31 13USD
DeferredTaxAssetsOperatingLossCarryforwards1,409,0002025-12-31 4USD
IncreaseDecreaseInOtherCurrentLiabilities1,303,0002026-06-30 20USD
PropertyPlantAndEquipmentGross1,233,0002025-12-31 16USD
OtherAssetsNoncurrent1,101,0002026-06-30 16USD
TaxesPayableCurrent988,0002023-12-31 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo976,0002025-03-31 5USD
FiniteLivedIntangibleAssetsAccumulatedAmortization910,0002026-06-30 8USD
PaymentsForProceedsFromOtherInvestingActivities907,0002026-06-30 6USD
IncomeTaxReconciliationTaxCreditsResearch905,0002025-12-31 2USD
AmortizationOfIntangibleAssets900,0002026-06-30 30USD
OtherPrepaidExpenseCurrent844,0002026-06-30 6USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment775,0002025-12-31 16USD
IncreaseDecreaseInAccruedLiabilities-716,0002025-12-31 2USD
ContractWithCustomerLiabilityRevenueRecognized700,0002024-12-31 3USD
EffectiveIncomeTaxRateReconciliationFdiiAmount673,0002025-12-31 2USD
DeferredTaxLiabilitiesPrepaidExpenses640,0002025-12-31 4USD
NotesIssued1600,0002025-12-31 2USD
InterestPaidNet570,0002025-12-31 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber555,7152025-09-30 7shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber523,0852026-06-30 33shares
IncreaseDecreaseInOtherNoncurrentAssets-520,0002026-06-30 16USD
CurrentIncomeTaxExpenseBenefit502,0002025-12-31 2USD
CapitalizedComputerSoftwareAdditions500,0002026-03-31 8USD
DeferredTaxAssetsTaxCreditCarryforwards457,0002025-12-31 2USD
CurrentFederalTaxExpenseBenefit455,0002025-12-31 4USD
PropertyPlantAndEquipmentNet447,0002026-06-30 20USD
AssetImpairmentCharges413,0002026-06-30 13USD
OtherAssetImpairmentCharges413,0002026-06-30 12USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-413,0002025-12-31 2USD
CapitalizedComputerSoftwareImpairments1400,0002026-06-30 6USD
DeferredTaxAssetsGross382,0002023-12-31 1USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-355,0002025-12-31 4USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations344,0002025-12-31 3USD
IncomeTaxReconciliationTaxContingencies-343,0002025-12-31 2USD
DeferredTaxAssetsValuationAllowance321,0002025-12-31 4USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes-309,0002025-12-31 2USD
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations-308,0002025-12-31 2USD
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueModificationOfContract300,0002024-03-31 1USD
UnrealizedGainLossOnInvestments-219,0002024-09-30 10USD
OtherLongTermInvestments200,0002025-09-30 14USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign200,0002024-12-31 2USD
PaymentsToAcquireEquitySecuritiesFvNi200,0002026-06-30 4USD
PrepaidInsurance198,0002026-06-30 18USD
StockIssuedDuringPeriodValueStockOptionsExercised163,0002025-09-30 11USD
DeferredTaxAssetsOther109,0002025-12-31 2USD
Depreciation100,0002025-09-30 15USD
AssetAcquisitionConsiderationTransferredTransactionCost100,0002025-11-10 1USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential100,0002025-12-31 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree94,0002025-03-31 5USD
RestrictedCashAndCashEquivalents83,0002024-09-30 1USD
OtherOperatingActivitiesCashFlowStatement77,0002026-06-30 14USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment61,0002025-12-31 4USD
StockIssuedDuringPeriodSharesNewIssues55,8252025-11-10 1shares
CurrentStateAndLocalTaxExpenseBenefit47,0002025-12-31 4USD
GainLossOnDispositionOfAssets1-36,0002024-09-30 2USD
FairValueOfAssetsAcquired36,0002025-12-31 4USD
IncomeTaxReconciliationNondeductibleExpenseOther36,0002025-12-31 2USD
ProceedsFromStockOptionsExercised35,0002025-12-31 7USD
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired127,0002025-03-31 1USD
StockIssuedDuringPeriodSharesStockOptionsExercised22,0572026-06-30 13shares
IncomeTaxReconciliationOtherAdjustments18,0002025-12-31 2USD
StockIssued114,0002026-06-30 18USD
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense-5,0002026-06-30 7USD
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount4,0002025-12-31 2USD
GainLossOnSaleOfInvestments-2,0002026-06-30 4USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod4272024-12-31 11shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice322025-09-30 1USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice22024-12-31 11USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice22026-06-30 33USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice22025-09-30 7USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice22026-06-30 13USD/shares
NumberOfReportableSegments22026-06-30 3segment
NumberOfOperatingSegments12024-12-31 1Segment
NumberOfOperatingSegments12025-12-31 1Unit
NumberOfOperatingSegments12026-03-31 1segment
NumberOfReportableSegments12025-09-30 4Segment
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate12025-09-30 1pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost12025-12-31 4pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 4pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 22pure
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch-02025-12-31 2pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate02025-09-30 1pure
EffectiveIncomeTaxRateReconciliationFdiiPercent-02025-12-31 4pure
EffectiveIncomeTaxRateReconciliationTaxContingencies02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 4pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02025-12-31 1pure
LoansReceivableBasisSpreadOnVariableRate02025-11-30 1pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments-02025-12-31 3pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther-02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationTaxCreditsOther02024-12-31 2pure
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent-02025-12-31 1pure
PreferredStockParOrStatedValuePerShare02026-06-30 20USD/shares
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossCurrent02025-12-31 16USD
IncreaseDecreaseInOtherNoncurrentLiabilities02026-06-30 17USD
OtherLiabilitiesCurrent02025-12-31 16USD
PaymentsToAcquireHeldToMaturitySecurities02026-06-30 17USD
PreferredStockSharesIssued02026-06-30 20shares
PreferredStockSharesOutstanding02026-06-30 20shares
ProceedsFromSaleOfHeldToMaturitySecurities02026-06-30 20USD
DeferredTaxAssetsInvestments02024-12-31 2USD
DeferredTaxLiabilitiesOther02024-12-31 2USD
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance02024-12-31 2pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate02024-12-31 2pure
UnrecognizedTaxBenefits02025-12-31 6USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions02025-12-31 4USD
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet02025-09-30 4USD
ProceedsFromIssuanceOfWarrants02026-03-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate02025-09-30 1pure
ImpairmentOfIntangibleAssetsFinitelived02025-12-31 2USD
IncomeTaxExaminationPenaltiesAndInterestExpense02025-12-31 2USD
NotesReceivableNet02026-06-30 6USD
PreferredStockValue02026-06-30 6USD
TaxesPayableCurrentAndNoncurrent02026-06-30 4USD
ProceedsFromSaleOfInvestmentProjects02026-06-30 2USD

What to be careful about

What this model itself distrusts about EXOD's figures. Written by the derivation as it ran, not added afterwards.