Exodus Movement Past Earnings Performance

Past criteria checks 3/6

Exodus Movement has been growing earnings at an average annual rate of 63%, while the Software industry saw earnings growing at 20% annually. Revenues have been growing at an average rate of 14.4% per year. Exodus Movement's return on equity is 29.5%, and it has net margins of 62.7%.

Key information

63.0%

Earnings growth rate

62.1%

EPS growth rate

Software Industry Growth17.3%
Revenue growth rate14.4%
Return on equity29.5%
Net Margin62.7%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Exodus Movement makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSEAM:EXOD Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249056290
30 Jun 248255260
31 Mar 247267210
31 Dec 235613190
30 Sep 2349-2180
30 Jun 2348-2180
31 Mar 2349-19250
31 Dec 2251-23280
30 Sep 2266-9310
30 Jun 22730310
31 Mar 228821270
31 Dec 2196-22220
30 Sep 2177-27180
30 Jun 2166-33150
31 Mar 2142-3880
31 Dec 2021850
31 Dec 198030

Quality Earnings: EXOD has a high level of non-cash earnings.

Growing Profit Margin: EXOD became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: EXOD's earnings have grown significantly by 63% per year over the past 5 years.

Accelerating Growth: EXOD has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: EXOD has become profitable in the last year, making it difficult to compare its past year earnings growth to the Software industry (30.2%).


Return on Equity

High ROE: EXOD's Return on Equity (29.5%) is considered high.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 09:38
End of Day Share Price 2025/01/17 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Exodus Movement, Inc. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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