Filing Flows

Filing Flows › Exodus Movement (EXOD) › Q1 2026 › vs Q4 2025

Exodus Movement (EXOD) Q1 2026 vs Q4 2025 (quarter over quarter)

Exodus Movement's revenue fell $6.6M (-23%) from $29.4M in Q4 2025 to $22.7M in Q1 2026.

Exodus Movement, Q1 2026: revenue $22.7M (-37% year over year), operating margin -179.4%, net loss $32.1M, operating cash flow −$2.6M. The chart draws each line against Q4 2025, the increases inside each band.

Exodus Movement: what changed, Q1 2026 vs Q4 2025Exodus Movement: what changed, Q1 2026 vs Q4 2025Costs & expenses−$32.5MOperating costs−$32.5MOther operating costs−$29.7MNet loss−$21.0MOperating cash sources−$21.0MNet loss absorbed−$21.0MWorking capital & other−$16.1MCash used in operations−$6.7MIncome tax benefit−$4.8MGeneral & admin−$2.8M

Every line

LineQ1 2026Q4 2025Change%
Revenue$22.7M$29.4M−$6.6M-23%
Income tax benefit$8.7M$13.5M−$4.8M-36%
Net loss$32.1M$53.2M−$21.0M-40%
Costs & expenses$63.6M$96.1M−$32.5M-34%
Operating costs$63.6M$96.1M−$32.5M-34%
General & admin$15.5M$18.3M−$2.8M-15%
Other operating costs$48.1M$77.8M−$29.7M-38%
Operating cash sources$32.1M$53.2M−$21.0M-40%
Depreciation & amortization$808K$822K−$14K-2%
Share-based compensation$4.5M$2.7M$1.8M+68%
Working capital & other$24.3M$40.4M−$16.1M-40%
Cash used in operations$2.6M$9.3M−$6.7M-72%
Net loss absorbed$32.1M$53.2M−$21.0M-40%

Questions

How much did Exodus Movement's revenue grow quarter over quarter in Q1 2026?

Exodus Movement's revenue fell $6.6M (-23%) from $29.4M in Q4 2025 to $22.7M in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →