Exodus Movement, Inc. · AMEX:EXOD
Exodus Movement — Q2 2026 Earnings Presentation
11 slides from Exodus Movement's earnings presentation, Aug 10, 2026
Slide 1: Exodus Movement, Inc. CFO Supplemental Slides - Q1 2026 Earnings Call
gs Exodus Movement, Inc. CFO Supplemental Slides - Q1 2026 Earnings Call £3 50473253 Oo8 er OY bound e as { $14,892.50 v 0.3684708 / er \ / $ ——- * f ATOM ov Btn 0.9936098TC 8625317 401% $5,86451
Slide 2: The Most Important Strategic Move in Company History
Exodus Pay & Monavate Overview The Most Important Strategic Move in Company History BEFORE AFTER MONAVATE Downstream partner Full-stack owner REVENUE CORRELATION 90% tied to trading Non-correlated streams ADDRESSABLE MARKET ~708M crypto traders Multi-trillion TAM REVENUE / USER Swap + on-ramp Swap +
Slide 3: The Monavate acquisition
The Monavate acquisition Closed May 1, 2026 ENTITY FUNCTION REGULATORY Monavate • BIN sponsor FCA EMI • Processor • IBAN • Acquirer ENTITY FUNCTION REGULATORY Baanx (UK & US) • Card programs FCA crypto asset • On-chain spend firm / • FX U.S. issuing
Slide 4: Comparable stablecoin infrastructure platforms
Comparable stablecoin infrastructure platforms METRIC Monavate + Baanx Rain Bridge (Stripe) VALUATION TBD $1.95B $1.1B CARD ISSUING Local Issuing Global Waiver Global Waiver (Q2’26) TRANSACTION VOLUME (@deal) $5B $3B ~$5B REGULATORY FCA EMI + US US + International US (FinCEN) SCHEME MEMBER MC + Visa
Slide 5: Monavate/Baanx deal adjustments
Monavate/Baanx deal adjustments Original Transaction Closed Transaction (November 2025) (May 2026) • Included all W3C holdings • Acquired operating entities Monavate • Monavate UK, Baanx UK/US, and Holdings Ltd, Baanx.com Ltd, and Baanx US TigSiPay Corp. • $175M all cash transaction • Adjusted deal
Slide 6: Q1 2026 and Historical Revenue
Exodus: Q1 2026 and Historical Revenue Q2+Q3+Q4 Q1 $85.6M $87.2M $72.1M $35.2M $42.9M $36.0M $29.1M $23.7M $22.7M $15.4M $13.3M 2021 2022 2023 2024 2025 2026
Slide 7: Q1 2026 Revenue
Exodus: Q1 2026 Revenue Exchange aggregation (Users) ~73% Exchange aggregation (Partnerships) ~15% Non-exchange aggregation revenue ~12%
Slide 8: Processed volume
Exodus: processed volume Annual Quarterly $6.9B $5.5B $5.7B $2.5B $2.7B $2.17B $1.75B $1.59B $1.2B $1.38B $1.18B 2021 2022 2023 2024 2025 Q1 2026 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
Slide 9: MAUs and QFUs
Exodus: MAUs QFUs MAUs QFUs 1.6M 1.5M 1.5M 1.5M 1.5M 1.8M 1.8M 1.7M 1.7M 1.4M Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
Slide 10: Balance sheet
Exodus: Balance sheet ~$123 million Cash, cash equivalents, USDC, and Treasury bills $74.4M 628 units Bitcoin (BTC) $42.8M 17,541 units Solana (SOL) $1.5M 1,861 units Ether (ETH) $3.9M
Slide 11: Thank you
8 Thank you exodus.convinvestors investors@exodus.com