Exodus Movement, Inc. · AMEX:EXOD
Exodus Movement — FY2024 Earnings Presentation
11 slides from Exodus Movement's earnings presentation, 2025
Slide 1: CFO Supplemental Slides - Q4 and Full Year 2024 Earnings Call
§3 Exodus Movement, Inc. CFO Supplemental Slides - Q4 and Full Year 2024 Earnings Call sams Ob 2A” e mv 0.3684708
Slide 2: Unaudited Q4 and FY 2024 results
Unaudited Q4 and FY 2024 results The preliminary estimated financial information contained in these supplementary slides reflects management's estimates based solely upon information availabl date of these supplementary slides and is not a comprehensive statement of our financial results for the yea
Slide 3: 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 upx expectations and various assumptions and apply only as of the date made. Our expectations, beliefs, and projections
Slide 4: Revenue
Revenue Mai-o3 a4 . $116.3M $95.8M 2020 2021 2022 2023 2024
Slide 5: 2024 Revenue Breakout
2024 Revenue Breakout Exchange aggregation (Users) Exchange aggregation (Partnerships) Non-exchange aggregation revenue
Slide 6: Exchange provider processed on
Exchange provider processed on Full Year Quarterly $5.7B $2.33B $5.5B $1.1B / $1.35B $1.05B $0.96B $2.5B $0.85B $2.7B / 2020 2021 2022 2023 2024 @42023 @12024 Q22024 @32024 @42024
Slide 7: MAUs
MAUs 2.3M Monthly Active Users, in millions 1.7M a ; ; ; Q42023 Q12024 Q22024 Q32024 Q4 2024 MAUs are as of the last day of the quarter
Slide 8: Balance sheet
Balance sheet As of December 31, 2024 Treasury bills, and digital assets ~$265 million
Slide 9: Bitcoin accumulation strategy
Bitcoin accumulation strategy Bitcoin in corporate treasury BIC retained from operations ; 1,787 BTC Ml BTC acquired from 2021 Reg A fundraise I BTC acquired from 2016 seed round fundraise 1,322 BTC 1,391 BTC 697 BTC 2020 2021 2022 2023 2024
Slide 10: Q1 2025 Update
Q12025 Update e Over 2,000 BIC in treasury as of Feb 28, 2025 e Jan-Feb 2025 exchange volume: already exceeding the full Q1 2024 ($1.35 billion) e 23% of Jan-Feb 2025 exchange volume is from XO Swap partnerships
Slide 11: Thank you
3 Thank you exodus.com/investors investors@exodus.com