Upexi, Inc. (UPXI)

Nasdaq: UPXI · Finance Services · Tampa, FL · filing with the SEC since 2019

Grade3.1

◀ Past 2.0● Present 3.7▶ Future 4.2

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Report filed	Sep 17, 2026	Sep 24, 2025	Dec 16, 2024	Oct 3, 2023	Sep 28, 2022	Sep 28, 2021	·
Revenue	24,998,028	15,811,345	26,000,652	36,441,695^r	23,065,344^r	24,095,025	7,412,860
For lenders
Net interest income	·	-1,173,714	-3,124,723	-4,716,274^r	-202,120^r	530,449	138,406
Cost of revenue	2,630,320	4,943,305	13,176,073	15,421,715^r	8,195,735^r	12,196,123	4,842,897
Gross profit	22,367,708	10,868,040	12,824,579	21,019,980^r	14,869,609^r	11,898,902	2,569,963
Sales and marketing	2,898,473	4,001,094	5,989,727	6,067,392^r	5,116,868^r	2,388,211	1,370,964
General and administrative	26,398,877	11,935,582	6,771,937	6,875,575^r	9,141,667^r	6,442,501^r	6,037,329
Total operating expenses	263,213,873	23,367,792	35,287,018	33,300,703^r	21,358,740^r	10,472,165	7,408,293
Operating income	-240,846,165	-12,499,752	-22,462,439	-12,280,723^r	-6,489,131^r	1,426,737	-4,838,330
Interest expense	62,723	103,805	99,633	·	38,290	13,946	·
Other income (expense), net	·	-10,743	-16,443^r	-4,676,160^r	101,082^r	-269,396	546,542
Total non-operating income (expense)	-5,218,533	-1,184,457	-3,141,166	·	·	·	·
Income before income taxes	-246,064,698	-13,684,209	-25,603,605	-16,956,883^r	-6,388,049	1,696,133	-5,384,872
Income tax expense	0	0	-332,101^r	3,049,293	518,398	1,282,815	0
Income from continuing operations	·	-13,684,209	-25,271,504	-13,907,590^r	-5,869,651	·	·
Income from discontinued operations	·	0	1,164,184	-1,370,124^r	-1,160,160	·	·
Net income including non-controlling interests	-246,064,698	-13,684,209	-23,658,438	-16,930,289	-2,100,850	615,977	·
Net income	-246,064,698	-13,684,209	-23,658,438	-17,490,256	-2,046,030	2,978,948	-5,384,872
Net income to common shareholders	·	·	·	·	·	2,978,948	-5,383,673
Earnings per share, basic	-3.87	-1.73	-23.03	-18.94^r	-8.60^rb	5.00^b	-10.60^b
Earnings per share, diluted	-3.87	-1.73	-23.03	-18.94^r	-8.60^rb	4.20^b	-10.60^b
Weighted average shares, basic	63,539,613	7,914,268	1,027,232	893,943^r	811,226^b	596,519^b	504,854^b
Weighted average shares, diluted	63,539,613	7,914,268	1,027,232	893,943^r	811,226^b	712,897^b	·
Weighted average shares, basic and diluted	·	·	·	·	·	712,897^b	504,854^b

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-20 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton UPXI · research, not advice