UPEXI, INC. — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$16M
D&A
$758K
Operating Income
$-12M
EBITDA
$-12M
Interest Expense
$104K
Other Income/Expense
$-1M
Pretax Income
$-14M
Tax Provision
$0
Net Income
$-14M
Operating Margin
-79.1%
Net Margin
-86.5%
Effective Tax Rate
0.0%
Deferred Tax Assets
$6M
DTA Valuation Allowance
$10M
NOL Carryforwards
—
ETR (Continuing Operations)
—
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
Operating Lease Cost
$15K
Revenue YoY Variation
-39.2%
Income YoY Variation
44.4%