UPEXI, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+101.0% +$4M
$8M
D&A↓-35.9% -$86K
$154K
Operating Income↓-16240.4% -$174M
$-175M
EBITDA↓-20922.5% -$174M
$-175M
Interest Expense↓-68.1% -$38K
$18K
Other Income/Expense↓-1955.6% -$3M
$-4M
Pretax Income↓-13649.6% -$178M
$-179M
Tax Provision
$0
Net Income↓-13649.6% -$178M
$-179M
Operating Margin↓-2151.1pts
-2177.9%
Net Margin↓-2189.6pts
-2222.1%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
$0
DTA Valuation Allowance↓-100.0% -$348K
$0
NOL Carryforwards
—
ETR (Continuing Operations)
—
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
—
Operating Lease Cost↓-74.6% -$6K
$2K
Revenue YoY Variation↑+147.4pts
101.0%
Income YoY Variation↓-16299.1pts
-16240.4%
Revenue QoQ Variation↓-4.8pts
-12.9%
Income QoQ Variation↓-373.2pts
-353.6%