Upexi, Inc. (UPXI)

Upexi Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	20.69	15.81	26	36.44	23.07	24.1
Revenue Growth (YoY)	-6.29%	-39.19%	-28.65%	57.99%	-4.27%	225.04%
Cost of Revenue	4.47	4.94	13.18	15.42	8.2	12.2
Gross Profit	16.22	10.87	12.82	21.02	14.87	11.9
Selling, General & Admin	27.98	20.63	21.37	22.41	16.47	8.83
Amortization of Goodwill & Intangibles	0.08	0.08	2.41	2.57	0.98	0.73
Other Operating Expenses	-78.1	-0.11	-	-	-	-
Operating Expenses	-41.5	23.64	26.22	29.55	21.36	10.47
Operating Income	57.72	-12.77	-13.4	-8.53	-6.49	1.43
Interest Expense	-3.58	-1.17	-3.12	-4.72	-0.2	-0.53
Other Non Operating Income (Expenses)	0.28	-0.01	-0.02	0.04	-0	-
EBT Excluding Unusual Items	54.42	-13.95	-16.54	-13.21	-6.69	0.9
Gain (Loss) on Sale of Assets	-	-	-0.57	-2.21	0.01	0.01
Asset Writedown	0.27	0.27	-8.5	-3.75	-	-
Legal Settlements	-	-	-	-	-	0.39
Other Unusual Items	-	-	-	-	0.3	0.4
Pretax Income	54.69	-13.68	-25.6	-19.17	-6.39	1.7
Income Tax Expense	-	-	-0.33	-3.05	-0.52	-1.28
Earnings From Continuing Operations	54.69	-13.68	-25.27	-16.12	-5.87	2.98
Earnings From Discontinued Operations	-	-	1.61	-1.37	3.82	-
Net Income to Company	54.69	-13.68	-23.66	-17.49	-2.05	2.98
Minority Interest in Earnings	-	-	-	0.56	-0.05	-
Net Income	54.69	-13.68	-23.66	-16.93	-2.1	2.98
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.05
Net Income to Common	54.69	-13.68	-23.66	-16.93	-2.1	2.93
Shares Outstanding (Basic)	21	8	1	1	1	1
Shares Outstanding (Diluted)	30	8	1	1	1	1
Shares Change (YoY)	2775.13%	670.45%	14.91%	10.20%	13.79%	41.21%
EPS (Basic)	2.55	-1.73	-23.03	-18.94	-2.59	4.91
EPS (Diluted)	1.85	-1.73	-23.03	-18.94	-2.59	4.20
Free Cash Flow	-16.46	-8.81	-1.03	-0.73	-5.63	1.52
Free Cash Flow Per Share	-0.55	-1.11	-1.01	-0.82	-6.94	2.13
Gross Margin	78.38%	68.74%	49.32%	57.68%	64.47%	49.38%
Operating Margin	278.92%	-80.76%	-51.53%	-23.42%	-28.13%	5.92%
Profit Margin	264.27%	-86.55%	-90.99%	-46.46%	-9.11%	12.16%
Free Cash Flow Margin	-79.56%	-55.73%	-3.98%	-2.02%	-24.42%	6.30%
EBITDA	58.37	-12.01	-9.72	-5.05	-4.93	2.46
EBITDA Margin	282.08%	-75.97%	-37.38%	-13.87%	-21.39%	10.20%
D&A For EBITDA	0.65	0.76	3.68	3.48	1.55	1.03
EBIT	57.72	-12.77	-13.4	-8.53	-6.49	1.43
EBIT Margin	278.92%	-80.76%	-51.53%	-23.42%	-28.13%	5.92%
Revenue as Reported	20.69	15.81	26	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q