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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	24.74	15.81	26	36.44	23.07	24.1
Revenue Growth (YoY)	32.84%	-39.19%	-28.65%	57.99%	-4.27%	225.04%
Cost of Revenue	4.78	4.94	13.18	15.42	8.2	12.2
Gross Profit	19.96	10.87	12.82	21.02	14.87	11.9
Selling, General & Admin	31.56	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	86.74	-0.11	-	-	-	-
Operating Expenses	135.11	23.64	26.22	29.55	21.36	10.47
Operating Income	-115.15	-12.77	-13.4	-8.53	-6.49	1.43
Interest Expense	-6.96	-1.17	-3.12	-4.72	-0.2	-0.53
Other Non Operating Income (Expenses)	0.33	-0.01	-0.02	0.04	-0	-
EBT Excluding Unusual Items	-121.78	-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	-1.15	0.27	-8.5	-3.75	-	-
Legal Settlements	-	-	-	-	-	0.39
Other Unusual Items	-	-	-	-	0.3	0.4
Pretax Income	-122.93	-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	-122.93	-13.68	-25.27	-16.12	-5.87	2.98
Earnings From Discontinued Operations	-	-	1.61	-1.37	3.82	-
Net Income to Company	-122.93	-13.68	-23.66	-17.49	-2.05	2.98
Minority Interest in Earnings	-	-	-	0.56	-0.05	-
Net Income	-122.93	-13.68	-23.66	-16.93	-2.1	2.98
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.05
Net Income to Common	-122.93	-13.68	-23.66	-16.93	-2.1	2.93
Shares Outstanding (Basic)	36	8	1	1	1	1
Shares Outstanding (Diluted)	36	8	1	1	1	1
Shares Change (YoY)	3393.03%	670.45%	14.91%	10.20%	13.79%	41.21%
EPS (Basic)	-3.37	-1.73	-23.03	-18.94	-2.59	4.91
EPS (Diluted)	-3.37	-1.73	-23.03	-18.94	-2.59	4.20
Free Cash Flow	-17.78	-8.81	-1.03	-0.73	-5.63	1.52
Free Cash Flow Per Share	-0.49	-1.11	-1.01	-0.82	-6.94	2.13
Gross Margin	80.67%	68.74%	49.32%	57.68%	64.47%	49.38%
Operating Margin	-465.41%	-80.76%	-51.53%	-23.42%	-28.13%	5.92%
Profit Margin	-496.88%	-86.55%	-90.99%	-46.46%	-9.11%	12.16%
Free Cash Flow Margin	-71.86%	-55.73%	-3.98%	-2.02%	-24.42%	6.30%
EBITDA	-114.58	-12.01	-9.72	-5.05	-4.93	2.46
EBITDA Margin	-	-75.97%	-37.38%	-13.87%	-21.39%	10.20%
D&A For EBITDA	0.57	0.76	3.68	3.48	1.55	1.03
EBIT	-115.15	-12.77	-13.4	-8.53	-6.49	1.43
EBIT Margin	-	-80.76%	-51.53%	-23.42%	-28.13%	5.92%
Revenue as Reported	24.74	15.81	26	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q