EXODHIGH SIGNALFINANCIAL10-K

EXOD experienced a dramatic financial deterioration with net income swinging from $113M profit to $11.4M loss while cash reserves collapsed 87% to just $4.9M.

The company's financial position has severely weakened, raising immediate liquidity concerns given the minimal cash balance combined with negative operating cash flow of $25.6M. The $113M profit-to-loss reversal suggests either the prior year included significant one-time gains or the business fundamentals have deteriorated substantially, requiring immediate investor scrutiny of the underlying drivers.

Comparing 2026-03-11 vs 2025-03-06View on EDGAR →
FINANCIAL ANALYSIS

EXOD's financials show severe stress across multiple metrics, with the most alarming being the 87% cash depletion to just $4.9M alongside doubled operating cash outflows to $25.6M and a $124M swing from profit to loss. While current assets grew 19.9% and liabilities decreased 36.5% providing some cushion, the combination of minimal cash reserves and substantial cash burn creates an urgent liquidity situation. The tripling of share buybacks to $15.1M during this cash crisis raises serious questions about capital allocation priorities and management judgment.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
+181.7%
$5.4M$15.1M

Share repurchases increased 181.7% — management returning capital, signals confidence in intrinsic value.

Operating Cash Flow
Cash Flow
-112.3%
-$12.0M-$25.6M

Operating cash flow fell 112.3% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
-110.1%
$113.0M-$11.4M

Net income declined 110.1% — review whether driven by operations, interest costs, or non-recurring items.

Cash & Equivalents
Balance Sheet
-87%
$37.9M$4.9M

Cash declined 87% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Total Liabilities
Balance Sheet
-36.5%
$30.5M$19.4M

Liabilities reduced 36.5% — deleveraging improves balance sheet strength and financial flexibility.

Accounts Receivable
Balance Sheet
-32.8%
$7.7M$5.1M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Current Assets
Balance Sheet
+19.9%
$82.8M$99.3M

Current assets grew 19.9% — improving short-term liquidity or inventory/receivables build.

Current Liabilities
Balance Sheet
-11.8%
$8.3M$7.4M

Current liabilities reduced — improved short-term financial position and working capital health.

LANGUAGE CHANGES
NEW — 2026-03-11
PRIOR — 2025-03-06
ADDED
(Exact name of Registrant as specified in its Charter) _____________________________________________________________ Texas 81-3548560 (State or other jurisdiction of incorporation or organization) (I.R.S.
Market for Registrant s Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities 46 Item 6.
Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters 62 Item 13.
and its wholly-owned subsidiaries , Proper Trust AG, 3ZERO, LLC ("3ZERO"), XO Italia S.R.L., Osmium, LLC, Osmium Europe B.V., Osmium Canada LTD and Osmium AU PTY LTD .
Unless the context otherwise requires, references to common stock refer to our Class A common stock and our Class B common stock, coll ectively.
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REMOVED
(Exact name of Registrant as specified in its Charter) Delaware 81-3548560 (State or other jurisdiction of incorporation or organization) (I.R.S.
As of February 28, 2025, the Registrant had 9,138,615 shares of Class A common stock and 19,460,000 shares of Class B common stock outstanding.
Market for Registrant s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 47 Item 6.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 63 Item 13.
and its wholly-owned subsidiaries, Proper Trust AG, 3ZERO, LLC ("3ZERO"), OSMIUM, LLC and Osmium Europe B.V.
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