Upexi Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2019 - 2020
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	2019 - 2020
Revenue	20.69	15.81	26	36.44	23.07	24.1	Upgrade
Revenue Growth (YoY)	-6.29%	-39.19%	-28.65%	57.99%	-4.27%	225.04%	Upgrade
Cost of Revenue	4.47	4.94	13.18	15.42	8.2	12.2	Upgrade
Gross Profit	16.22	10.87	12.82	21.02	14.87	11.9	Upgrade
Selling, General & Admin	27.98	20.63	21.37	22.41	16.47	8.83	Upgrade
Amortization of Goodwill & Intangibles	0.08	0.08	2.41	2.57	0.98	0.73	Upgrade
Other Operating Expenses	-78.1	-0.11	-	-	-	-	Upgrade
Operating Expenses	-41.5	23.64	26.22	29.55	21.36	10.47	Upgrade
Operating Income	57.72	-12.77	-13.4	-8.53	-6.49	1.43	Upgrade
Interest Expense	-3.58	-1.17	-3.12	-4.72	-0.2	-0.53	Upgrade
Other Non Operating Income (Expenses)	0.28	-0.01	-0.02	0.04	-0	-	Upgrade
EBT Excluding Unusual Items	54.42	-13.95	-16.54	-13.21	-6.69	0.9	Upgrade
Gain (Loss) on Sale of Assets	-	-	-0.57	-2.21	0.01	0.01	Upgrade
Asset Writedown	0.27	0.27	-8.5	-3.75	-	-	Upgrade
Legal Settlements	-	-	-	-	-	0.39	Upgrade
Other Unusual Items	-	-	-	-	0.3	0.4	Upgrade
Pretax Income	54.69	-13.68	-25.6	-19.17	-6.39	1.7	Upgrade
Income Tax Expense	-	-	-0.33	-3.05	-0.52	-1.28	Upgrade
Earnings From Continuing Operations	54.69	-13.68	-25.27	-16.12	-5.87	2.98	Upgrade
Earnings From Discontinued Operations	-	-	1.61	-1.37	3.82	-	Upgrade
Net Income to Company	54.69	-13.68	-23.66	-17.49	-2.05	2.98	Upgrade
Minority Interest in Earnings	-	-	-	0.56	-0.05	-	Upgrade
Net Income	54.69	-13.68	-23.66	-16.93	-2.1	2.98	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.05	Upgrade
Net Income to Common	54.69	-13.68	-23.66	-16.93	-2.1	2.93	Upgrade
Shares Outstanding (Basic)	21	8	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	30	8	1	1	1	1	Upgrade
Shares Change (YoY)	2775.13%	670.45%	14.91%	10.20%	13.79%	41.21%	Upgrade
EPS (Basic)	2.55	-1.73	-23.03	-18.94	-2.59	4.91	Upgrade
EPS (Diluted)	1.85	-1.73	-23.03	-18.94	-2.59	4.20	Upgrade
Free Cash Flow	-16.46	-8.81	-1.03	-0.73	-5.63	1.52	Upgrade
Free Cash Flow Per Share	-0.55	-1.11	-1.01	-0.82	-6.94	2.13	Upgrade
Gross Margin	78.38%	68.74%	49.32%	57.68%	64.47%	49.38%	Upgrade
Operating Margin	278.92%	-80.76%	-51.53%	-23.42%	-28.13%	5.92%	Upgrade
Profit Margin	264.27%	-86.55%	-90.99%	-46.46%	-9.11%	12.16%	Upgrade
Free Cash Flow Margin	-79.56%	-55.73%	-3.98%	-2.02%	-24.42%	6.30%	Upgrade
EBITDA	58.37	-12.01	-9.72	-5.05	-4.93	2.46	Upgrade
EBITDA Margin	282.08%	-75.97%	-37.38%	-13.87%	-21.39%	10.20%	Upgrade
D&A For EBITDA	0.65	0.76	3.68	3.48	1.55	1.03	Upgrade
EBIT	57.72	-12.77	-13.4	-8.53	-6.49	1.43	Upgrade
EBIT Margin	278.92%	-80.76%	-51.53%	-23.42%	-28.13%	5.92%	Upgrade
Revenue as Reported	20.69	15.81	26	-	-	-	Upgrade

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

SEC Filings: 10-K · 10-Q