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Exodus Movement, Inc.（EXOD）与Rumble Inc.（RUM）财务数据对比。点击上方公司名可切换其他公司
Exodus Movement, Inc.的季度营收约是Rumble Inc.的1.1倍（$29.4M vs $27.1M），Rumble Inc.净利率更高（-120.8% vs -181.0%，领先60.2%），Rumble Inc.同比增速更快（-10.5% vs -34.4%），Exodus Movement, Inc.自由现金流更多（$-25.8M vs $-31.7M），过去两年Rumble Inc.的营收复合增速更高（15.2% vs 0.6%）
Exodus Movement成立于2015年，核心产品Exodus加密货币钱包支持多端使用，可在桌面端Windows、macOS、Linux系统，移动端iOS、安卓系统以及浏览器扩展中使用，支持比特币、以太坊、索拉纳等多种主流数字资产的存储管理。
Rumble Inc.是一家加美跨国企业，主营在线视频平台、网络托管及云服务，总部位于加拿大多伦多，美国总部设在佛罗里达州朗博特基。公司由加拿大科技创业者克里斯·帕夫洛夫斯基于2013年创立，云服务板块为Truth Social提供托管支持，其视频平台在美国保守派及极右翼用户群体中广受欢迎，属于“另类科技”阵营。
EXOD vs RUM — 直观对比
营收规模更大
EXOD
是对方的1.1倍
$27.1M
营收增速更快
RUM
高出23.9%
-34.4%
净利率更高
RUM
高出60.2%
-181.0%
自由现金流更多
EXOD
多$5.9M
$-31.7M
两年增速更快
RUM
近两年复合增速
0.6%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $29.4M | $27.1M |
| 净利润 | $-53.2M | $-32.7M |
| 毛利率 | — | 5.5% |
| 营业利润率 | -226.9% | -131.1% |
| 净利率 | -181.0% | -120.8% |
| 营收同比 | -34.4% | -10.5% |
| 净利润同比 | -179.5% | 86.2% |
| 每股收益（稀释后） | — | $-0.13 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收EXODRUM
| Q4 25 | $29.4M | $27.1M | ||
| Q3 25 | $30.3M | $24.8M | ||
| Q2 25 | $25.8M | — | ||
| Q1 25 | $36.0M | $23.7M | ||
| Q4 24 | $44.8M | $30.2M | ||
| Q3 24 | $20.1M | $25.1M | ||
| Q2 24 | $22.3M | $22.5M | ||
| Q1 24 | $29.1M | $17.7M |
净利润EXODRUM
| Q4 25 | $-53.2M | $-32.7M | ||
| Q3 25 | $17.0M | $-16.3M | ||
| Q2 25 | $37.7M | — | ||
| Q1 25 | $-12.9M | $-2.7M | ||
| Q4 24 | $66.9M | $-236.8M | ||
| Q3 24 | $843.0K | $-31.5M | ||
| Q2 24 | $-9.6M | $-26.8M | ||
| Q1 24 | $54.8M | $-43.3M |
毛利率EXODRUM
| Q4 25 | — | 5.5% | ||
| Q3 25 | — | -1.8% | ||
| Q2 25 | — | — | ||
| Q1 25 | — | -26.7% | ||
| Q4 24 | — | -14.2% | ||
| Q3 24 | 43.7% | -45.4% | ||
| Q2 24 | 51.7% | -58.8% | ||
| Q1 24 | 63.2% | -79.5% |
营业利润率EXODRUM
| Q4 25 | -226.9% | -131.1% | ||
| Q3 25 | 66.9% | -113.6% | ||
| Q2 25 | — | — | ||
| Q1 25 | -60.4% | -153.5% | ||
| Q4 24 | — | -80.1% | ||
| Q3 24 | -0.3% | -131.0% | ||
| Q2 24 | -66.1% | -172.7% | ||
| Q1 24 | — | -197.4% |
净利率EXODRUM
| Q4 25 | -181.0% | -120.8% | ||
| Q3 25 | 56.2% | -65.7% | ||
| Q2 25 | 145.8% | — | ||
| Q1 25 | -35.8% | -11.2% | ||
| Q4 24 | 149.4% | -783.2% | ||
| Q3 24 | 4.2% | -125.9% | ||
| Q2 24 | -43.1% | -119.2% | ||
| Q1 24 | 188.5% | -244.1% |
每股收益（稀释后）EXODRUM
| Q4 25 | — | $-0.13 | ||
| Q3 25 | — | $-0.06 | ||
| Q2 25 | — | — | ||
| Q1 25 | — | $-0.01 | ||
| Q4 24 | — | $-1.17 | ||
| Q3 24 | — | $-0.15 | ||
| Q2 24 | — | $-0.13 | ||
| Q1 24 | — | $-0.21 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $4.9M | $237.9M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $247.4M | $274.8M |
| 总资产 | $266.8M | $336.8M |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资EXODRUM
| Q4 25 | $4.9M | $237.9M | ||
| Q3 25 | $50.5M | $269.8M | ||
| Q2 25 | $52.9M | — | ||
| Q1 25 | $59.8M | $301.3M | ||
| Q4 24 | $37.9M | $114.0M | ||
| Q3 24 | $26.5M | $132.0M | ||
| Q2 24 | $27.8M | $154.2M | ||
| Q1 24 | $21.0M | $183.8M |
股东权益EXODRUM
| Q4 25 | $247.4M | $274.8M | ||
| Q3 25 | $296.7M | $302.2M | ||
| Q2 25 | $277.1M | — | ||
| Q1 25 | $241.5M | $339.6M | ||
| Q4 24 | $257.5M | $-63.1M | ||
| Q3 24 | $191.2M | $166.1M | ||
| Q2 24 | $190.8M | $192.7M | ||
| Q1 24 | $199.1M | $210.7M |
总资产EXODRUM
| Q4 25 | $266.8M | $336.8M | ||
| Q3 25 | $338.5M | $367.2M | ||
| Q2 25 | $313.7M | — | ||
| Q1 25 | $263.2M | $391.1M | ||
| Q4 24 | $288.0M | $195.3M | ||
| Q3 24 | $211.6M | $217.2M | ||
| Q2 24 | $211.6M | $243.2M | ||
| Q1 24 | $225.4M | $263.0M |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $-25.6M | $-29.4M |
| 自由现金流经营现金流 - 资本支出 | $-25.8M | $-31.7M |
| 自由现金流率自由现金流/营收 | -87.9% | -117.2% |
| 资本支出强度资本支出/营收 | 0.9% | 8.5% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $-42.3M | $-70.8M |
8季度趋势，按日历期对齐
经营现金流EXODRUM
| Q4 25 | $-25.6M | $-29.4M | ||
| Q3 25 | $-4.8M | $-10.6M | ||
| Q2 25 | $-5.3M | — | ||
| Q1 25 | $-6.2M | $-14.5M | ||
| Q4 24 | $-12.0M | $-12.4M | ||
| Q3 24 | $-4.9M | $-19.1M | ||
| Q2 24 | $-2.4M | $-21.7M | ||
| Q1 24 | $450.0K | $-33.9M |
自由现金流EXODRUM
| Q4 25 | $-25.8M | $-31.7M | ||
| Q3 25 | $-4.8M | $-12.0M | ||
| Q2 25 | $-5.4M | — | ||
| Q1 25 | $-6.2M | $-14.6M | ||
| Q4 24 | $-12.3M | $-12.4M | ||
| Q3 24 | $-4.9M | $-19.9M | ||
| Q2 24 | $-2.4M | $-23.1M | ||
| Q1 24 | $300.0K | $-34.3M |
自由现金流率EXODRUM
| Q4 25 | -87.9% | -117.2% | ||
| Q3 25 | -16.0% | -48.6% | ||
| Q2 25 | -20.7% | — | ||
| Q1 25 | -17.3% | -61.7% | ||
| Q4 24 | -27.5% | -40.9% | ||
| Q3 24 | -24.5% | -79.5% | ||
| Q2 24 | -10.8% | -102.8% | ||
| Q1 24 | 1.0% | -193.3% |
资本支出强度EXODRUM
| Q4 25 | 0.9% | 8.5% | ||
| Q3 25 | 0.1% | 5.7% | ||
| Q2 25 | 0.4% | — | ||
| Q1 25 | 0.1% | 0.6% | ||
| Q4 24 | 0.6% | 0.1% | ||
| Q3 24 | 0.2% | 3.4% | ||
| Q2 24 | 0.2% | 6.1% | ||
| Q1 24 | 0.5% | 2.4% |
现金转化率EXODRUM
| Q4 25 | — | — | ||
| Q3 25 | -0.28× | — | ||
| Q2 25 | -0.14× | — | ||
| Q1 25 | — | — | ||
| Q4 24 | -0.18× | — | ||
| Q3 24 | -5.80× | — | ||
| Q2 24 | — | — | ||
| Q1 24 | 0.01× | — |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
EXOD
| Exchange Aggregation | $26.6M | 90% |
| Other | $2.8M | 10% |
RUM
| Audience Monetization | $23.8M | 88% |
| Other Initiatives | $3.3M | 12% |
