Exodus Movement, Inc. · AMEX:EXOD
Exodus Movement — Q1 2025 Earnings Presentation
10 slides from Exodus Movement's earnings presentation, 2025
Slide 1: CFO Supplemental Slides - Q1 2025 Earnings Call
E> 4792.58 3 Exodus Movement, Inc. CFO Supplemental Slides - Q1 2025 Earnings Call OB 264 pond e aG _— 2.) f $14,89259 ] av 0.3684708 \ * p ATOM ov Bitcoin 0.093609 BTC 62/5317 +0% $5,868
Slide 2: Forward looking statements
Forward looking statements This presentation contains “forward-looking statements” as that term is defined by the federal securities laws. All forward-looking statements are based upon our current expectations and various assumptions and apply only as of the date made. Our expectations, beliefs, and
Slide 3: Revenue
Revenue mar Mm a2-a4 $116.3M 2023 2024 2025 30f10
Slide 4: Q1 2025 Revenue Breakout
Q12025 Revenue Breakout Exchange aggregation (Users) ~ 77% Exchange aggregation (Partnerships) 17 % Non-exchange aggregation revenue ~ 6%
Slide 5: Exchange provider processed volume
Exchange provider processed volume Full Year Quarterly $5.5B 2021 2022 2023 2024 Q12025* Q12024 Q2 2024 Q32024 Q42024 Q12025
Slide 6: MAUs and QFUs
MAUs and QFUs MAUs QFUs Monthly Active Users, in millions is Quarterly Funded Users, in millions Q12024 Q22024 Q32024 Q42024 Q12025 Q12024 Q22024 Q32024 Q42024 Q12025 MAUs and QFUs are as of the last day of the quarter 6of10
Slide 7: Balance sheet
Balance sheet As of March 31, 2025 Cash, Treasury bills, and digital assets ($in millions) 2,011 units Bitcoin (BTC) $166.0M US Treasury bills $1.7M Cash, cash equivalents, & USDC $61.1M 2,693 units Ether (ETH) $4.9M Other digital assets $4.3M ~$238 million 7ot10
Slide 8: Bitcoin accumulation strategy
Bitcoin accumulation strategy 2,011BTC Bitcoinin corporate treasury 1,941 BTC As of year end; 2025 as of March 31, 2025 1,787 BTC 1322BTc L391 BTC 697 BTC : 2020 2021 2022 2023 2024 Q12025 I BTC acauired from 2016 seed round fundraise I BTC acquired from 2021 Reg fundraise Il BTCretained from operat
Slide 9: Q1 2025 Highlights
Q12025 Highlights ©) Treasury Milestone 2,011 BTC in treasury as of March 31, 2025 6) Q1Exchange Volume Q1 2025 exchange volume: $2.17 billion, our second- highest quarter ever and exceeding Q1 2024 ($1.35 billion) (0) Partnerships Driving 30% of Volume 30% of Q1 2025 exchange volume is from XO Swap
Slide 10: Thank you
3 Thank you exodus.com/investors investors@exodus.com