Upexi Inc. (UPXI)
NASDAQ: UPXI
· Real-Time Price · USD
7.41
-0.49 (-6.20%)
At close: Aug 15, 2025, 3:59 PM
7.39
-0.27%
After-hours: Aug 15, 2025, 07:55 PM EDT
Upexi Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | -22.06M | -10.78M | 3.01M | 6.93M | 58.33M | 68.1M | 77.39M | 80.68M | 78.06M | 64.11M | 47.69M | 44.58M | 40.03M | 36.11M | 29.61M | 24.1M | 15.76M | 10.8M | 8.68M |
Cost of Revenue | -25.63M | -15.67M | -3.14M | -1.73M | 38.18M | 41.23M | 44.45M | 47.12M | 45.09M | 34.66M | 21.85M | 19.4M | 16.6M | 15.37M | 13.64M | 12.2M | 8.15M | 6.02M | 5.48M |
Gross Profit | 425.63K | 1.75M | 7.05M | 9.55M | 24.18M | 30.91M | 32.95M | 33.56M | 32.97M | 29.45M | 25.85M | 25.19M | 23.43M | 20.74M | 15.96M | 11.9M | 7.61M | 4.77M | 3.2M |
Operating Income | -20.59M | -21.94M | -22.66M | -22.46M | -7.91M | -5.37M | -5.72M | -7.55M | -10.66M | -8.32M | -6.07M | -2.66M | 1.9M | 2.98M | 2.62M | 1.43M | -350.64K | -2.88M | -4.66M |
Interest Income | n/a | n/a | n/a | n/a | 2.38M | 2.54M | 4.33M | 4.33M | 1.95M | 1.79M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -21.61M | -23.48M | -25.32M | -25.71M | -26.99M | -23.84M | -17.08M | -18.47M | -5.63M | -3.15M | -6.69M | -2.56M | 2.17M | 3.21M | 3.23M | 1.7M | -471.44K | -3.09M | -5.26M |
Net Income | -22.5M | -22.79M | -23.93M | -23.66M | -23.27M | -21.21M | -16.1M | -17.45M | -4.66M | -2.65M | -5.26M | -2.05M | 3.24M | 4.26M | 4.3M | 2.98M | -470.25K | -3.09M | -5.26M |
Selling & General & Admin | 13.44M | 16.21M | 18.31M | 20.25M | 24.99M | 28.62M | 33.97M | 35.96M | 38.16M | 33.67M | 29.01M | 26.02M | 20.96M | 17.76M | 13.34M | 10.47M | 7.96M | 7.65M | 7.87M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 5.85M | 7.22M | 8.25M | 9.18M | -631.82K | -77K | -138.92K | n/a | 5.46M | 4.1M | 2.89M | 1.82M | 561.09K | n/a | 4.00 | 4.00 | 4.00 | 4.00 | n/a |
Operating Expenses | 22.6M | 26.73M | 29.86M | 32.48M | 29.51M | 33.7M | 38.98M | 41.11M | 43.62M | 37.77M | 31.91M | 27.84M | 21.53M | 17.76M | 13.34M | 10.47M | 7.96M | 7.65M | 7.87M |
Interest Expense | 45.31K | 290.41K | 1.37M | 1.92M | 4.3M | 4.3M | 5.01M | 4.6M | 2.38M | 2.38M | 587.08K | 169.14K | 15.54K | 64.08K | 64.08K | 48.54K | 48.54K | 36.66K | 36.66K |
Selling & Marketing Expenses | 7.42M | 10.22M | 11.98M | 13.43M | 16.67M | 18.88M | 22.18M | 22.75M | 20.33M | 16.06M | 10.63M | 7.63M | 6.06M | 4.93M | 3.53M | 2.39M | 1.61M | 1.27M | 1.43M |
Cost & Expenses | -3.03M | 11.07M | 25.66M | 29.7M | 66.64M | 73.88M | 83.43M | 88.23M | 88.72M | 72.43M | 53.75M | 47.24M | 38.13M | 33.13M | 26.98M | 22.67M | 16.11M | 13.67M | 13.35M |
Income Tax Expense | 2.34M | 835.07K | 140.27K | -332.1K | -5.27M | -4.26M | -2.81M | -3.05M | -1.18M | -706.38K | -1.44M | -518.4K | -1.07M | -1.05M | -1.07M | -1.28M | -1.2K | -1.2K | -1.2K |
Shares Outstanding (Basic) | 1.34M | 1.05M | 1.05M | 1.03M | 1.04M | 20.31M | 20.24M | 20.22M | 18.02M | 17.54M | 16.23M | 16.66M | 17.82M | 16.38M | 15.45M | 11.93M | 13.81M | 14.21M | 14.21M |
Shares Outstanding (Diluted) | 1.34M | 1.05M | 1.05M | 1.05M | 1.04M | 20.31M | 20.24M | 20.22M | 18.02M | 19.03M | 16.71M | 16.71M | 17.82M | 17.69M | 17.22M | 14.26M | 14.21M | 14.21M | 14.21M |
EPS (Basic) | -20.99 | -22.09 | -20.97 | -20.76 | -6.19 | -2.33 | -2.06 | -0.89 | -0.28 | -0.17 | -0.32 | -0.12 | 0.26 | 0.33 | 0.34 | 0.25 | -0.03 | -0.22 | -0.38 |
EPS (Diluted) | -20.99 | -22.09 | -22.85 | -22.64 | -8.07 | -4.21 | -2.07 | -0.89 | -0.28 | -0.17 | -0.31 | -0.12 | 0.22 | 0.29 | 0.30 | 0.21 | -0.03 | -0.22 | -0.38 |
EBITDA | -29.86M | -30.07M | -29.64M | -29.09M | -3.82M | -801.23K | -457.25K | -1.74M | -4.54M | -4.35M | -6.43M | -5.34M | -1.26M | 604.21K | 2.73M | 2.97M | 570.48K | -2.17M | -4.03M |
EBIT | -7.84M | -12.78M | -13.49M | -13.62M | -9.83M | -7.03M | -6.64M | -7.55M | -9.05M | -8.46M | -9.59M | -8.1M | -3.12M | -566.69K | 1.73M | 1.85M | -350.64K | -2.98M | -4.77M |
Depreciation & Amortization | 1.42M | 2.55M | 3.8M | 4.47M | 4.57M | 5.43M | 5.24M | 5.46M | 5.82M | 4.45M | 3.75M | 3.01M | 1.99M | 1.7M | 1.33M | 1.2M | 995.81K | 840.35K | 777.21K |