Exodus Movement, Inc. · AMEX:EXOD
Exodus Movement — Q3 2025 Earnings Presentation
10 slides from Exodus Movement's earnings presentation, Nov 10, 2025
Slide 1: CFO Supplemental Slides - Q3 2025 Earnings Call
E> 5479258 63 Exodus Movement, Inc. CFO Supplemental Slides - Q3 2025 Earnings Call ° as ‘i 2.) f $14,89259 Ox » 0.3684708 \ ys ——— * f ATOM ov Bicon 0.0938098TC 62/5317 40% $5,868 5
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 H Qi+Q2+Q3 =H @4 $116.3M $95.8M $50.6M $92.2M = 2021 2022 2023 2024 2025 30f10
Slide 4: Q3 2025 Revenue Breakout
Q3 2025 Revenue Breakout Exchange aggregation (Users) ~ 72 % Exchange aggregation (Partnerships) 1 7 % Non-exchange aggregationrevenue ~ ll %
Slide 5: Exchange provider processed volume
Exchange provider processed volume Full Year Quarterly 2022 2023 2024 2025 YTD Q32024 Q42024 Q12025 Q22025 Q32025 of10
Slide 6: MAUs and QFUs
MAUs and QFUs MAUs QFUs Monthly Active Users, in millions Quarterly Funded Users, in millions 2.3M Q3 2024 Q4 2024 Q12025 Q22025 Q32025 Q32024 Q42024 Q12025 Q22025 Q32025 MAUs and QFUs are as of the last day of the quarter = 6o0f10 — —_— _—— —
Slide 7: Balance sheet
Balance sheet Cash, Treasury bills, and digital assets ($ in millions) 2,123 units Bitcoin (BTC) $242.4M 47,502 units Solana (SOL) $9.9M Cash, cash equivalents, USDC, and Treasury bills $50.8! 2,770 units Ether (ETH) $11.5M ~$315 million 7of10
Slide 8: Bitcoin accumulation strategy
Bitcoin accumulation strategy Bitcoin in corporate treasury 2,123 BTC 1,941 BTC 1,787 BTC 13z22pTc 391 BTC - ' - 2020 2021 2022 2023 2024 September 30, 2025 i BTC acquired from 2016 seed round fundraise i BTC acquired from 2021 RegA fundraise 1 BTCretained from operations aof10
Slide 9: Q3 2025 Highlights
Q3 2025 Highlights @) 6) (0) Treasury Milestone Q2 Exchange Volume Partnerships Driving 28% of Volume 2,123 BTC in treasury as of September 30, 2025 Q3 2025 exchange volume: $1.75 billion, exceeding Q3 2024 ($0.96 billion) 28% of Q3 2025 exchange volume is from XO Swap partnerships ot 10
Slide 10: Thank you
3 Thank you exodus.com/investors investors@exodus.com