Exodus Movement, Inc. · AMEX:EXOD
Exodus Movement — Q2 2025 Earnings Presentation
11 slides from Exodus Movement's earnings presentation, 2025
Slide 1: CFO Supplemental Slides - Q2 2025 Earnings Call
E> 4792.58 3 Exodus Movement, Inc. CFO Supplemental Slides - Q2 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 MaQsa2 MH Q3+Q4 $116.3M $95.8M 2023 2024 2025 30f10
Slide 4: Unique Q2 items
Unique Q2 items Expenses: ¢ $7.3 million for marketing ¢ $1.2 million for M&A efforts ¢ $2.6 million for proposed litigation settlement Income: ¢ $2.0 million from sale of investment
Slide 5: Q2 2025 Revenue Breakout
Q2 2025 Revenue Breakout Exchange aggregation (Users) ~ 81 % Exchange aggregation (Partnerships) ~1 oO % Non-exchange aggregationrevenue ~ 9%
Slide 6: Exchange provider processed volume
Exchange provider processed volume Full Year Quarterly $5.5B 2021 2022 2023 2024 2025 YTD Q22024 Q3 2024 Q42024 Q12025 Q22025
Slide 7: MAUs and QFUs
MAUs and QFUs MAUs Monthly Active Users, in millions Q22024 Q3 2024 Q42024 Q12025 Q22025 MAUs and QFUs are as of the last day of the quarter QFUs Quarterly Funded Users, in millions Q22024 Q32024 Q42024 Q12025 Q22025 70t10
Slide 8: Balance sheet
Balance sheet Cash, Treasury bills, and digital assets ($in millions) 2,058 units Bitcoin (BTC) $220.5M US Treasury bills $5.0M Cash, cash equivalents, & USDC $53.1M 2,729 units Ether (ETH) $6.8M Other digital assets $5.6M ~$291 million aot10
Slide 9: Bitcoin accumulation strategy
Bitcoin accumulation strategy a 2,058 BTC Bitcoin in corporate treasury 1,941BTC © 1,787 BTC 1,391BTC 1,322 BTC 694.BTC : 2020 2021 2022 2023 2024 June 30, 2025 I BTC acquired from 2016 seed round fundraise Il BTC acquired from 2021 RegA fundraise I BTC retained from operations gof10 As of year end
Slide 10: Q2 2025 Highlights
Q2 2025 Highlights €)) 6) (0) Treasury Milestone Q2 Exchange Volume Partnerships Driving 15% of Volume 2,058 BTC in treasury as of June 30, 2025 Q2 2025 exchange volume: $1.38 billion, exceeding Q2 2024 ($1.05 billion) 15% of Q2 2025 exchange volume is from XO Swap partnerships 100810
Slide 11: Thank you
3 Thank you exodus.com/investors investors@exodus.com