| Income Statement | 2025-09-30 | 2024-12-31 | 2024-09-30 | |
|---|---|---|---|---|
| Total revenue | 9,239,745 | 4,005,492 | 4,356,515 | |
| Cost of revenue | 956,745 | 1,031,386 | 1,426,447 | |
| Gross profit | 8,283,000 | 2,974,106 | 2,930,068 | |
| Sales and marketing | 1,067,555 | 949,963 | 1,041,425 | |
| Share-based compensation | - | 32,578 | 141,298 | |
| Distribution costs | 887,596 | 1,276,422 | 1,455,725 | |
| General and administrative | 9,257,208 | 1,548,590 | 1,367,690 | |
| Unrealized (gain) on digital assets | 77,996,124 | - | - | |
| Share-based compensation | 5,756,398 | - | - | |
| Amortization of acquired intangible assets | 19,190 | 19,190 | 19,190 | |
| Depreciation | 135,902 | 220,562 | 239,905 | |
| Total operating expenses | -60,872,275 | 4,047,305 | 4,265,233 | |
| Income (loss) from operations | 69,155,275 | -1,073,199 | -1,335,165 | |
| Interest expense, operating and nonoperating | - | - | 290,412 | |
| Interest expense, net | -2,699,383 | -228,111 | - | |
| Other income, net | 292,230 | -228,111 | -290,412 | |
| Other expense, net | -2,407,153 | - | - | |
| Income (loss) on operations before income tax | 66,748,122 | -1,301,310 | -1,625,577 | |
| Income tax benefit (expense) | 0 | - | - | |
| Net income (loss) from continuing operations | 66,748,122 | -1,301,310 | -1,625,577 | |
| Net income (loss) attributable to upexi, inc | - | -1,301,310 | -1,625,577 | |
| Basic weighted average shares outstanding | 55,340,634 | 1,045,429 | 1,045,429 | |
| Diluted earnings (loss) per share | 0.76 | -1.24 | -1.55 | |
| Earnings (loss) per share | 1.21 | -1.24 | -1.55 | |
| Fully diluted weighted average shares outstanding | 88,479,950 | 1,045,429 | 1,045,429 | |
UPEXI, INC. (UPXI)
UPEXI, INC. (UPXI)