Cost of Revenue in USD of UPEXI, INC. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Upexi, Inc. quarterly/annual Cost of Revenue history and growth rate from 2020 to Q3 2025.
  • Upexi, Inc. Cost of Revenue for the quarter ending September 30, 2025 was $957K, a 32.9% decline year-over-year.
  • Upexi, Inc. Cost of Revenue for the twelve months ending September 30, 2025 was $4.47M, a 62% decline year-over-year.
  • Upexi, Inc. annual Cost of Revenue for 2025 was $4.94M, a 62.5% decline from 2024.
  • Upexi, Inc. annual Cost of Revenue for 2024 was $13.2M, a 14.6% decline from 2023.
  • Upexi, Inc. annual Cost of Revenue for 2023 was $15.4M, a 88.2% increase from 2022.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

UPEXI, INC. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.47M $957K -$470K -32.9% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-12
Q2 2025 $4.94M $884K -$2.6M -74.6% Apr 1, 2025 Jun 30, 2025 10-K 2025-09-24
Q1 2025 $7.54M $1.6M -$2.35M -59.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-16
Q4 2024 $9.89M $1.03M -$1.86M -64.4% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-14
Q3 2024 $11.8M $1.43M -$1.42M -49.9% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-12
Q2 2024 $13.2M $3.48M +$24.4M Apr 1, 2024 Jun 30, 2024 10-K 2025-09-24
Q1 2024 -$11.2M $3.96M -$10.4M -72.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-16
Q4 2023 -$894K $2.9M -$13.8M -82.6% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-14
Q3 2023 $12.9M $2.85M -$2.56M -47.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-19
Q2 2023 $15.4M -$20.9M -$26.1M -509% Apr 1, 2023 Jun 30, 2023 10-K 2024-12-16
Q1 2023 $41.5M $14.3M +$13.2M +1203% Jan 1, 2023 Mar 31, 2023 10-Q 2024-07-09
Q4 2022 $28.3M $16.7M +$15.9M +2242% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $12.3M $5.4M +$4.13M +325% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $8.2M $5.11M -$277K -5.14% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-03
Q1 2022 $8.47M $1.1M -$1.85M -62.8% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-19
Q4 2021 $10.3M $711K -$1.52M -68.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-15
Q3 2021 $11.8M $1.27M -$347K -21.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $12.2M $5.39M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $2.95M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.23M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $1.62M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15

UPEXI, INC. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $4.94M -$8.23M -62.5% Jul 1, 2024 Jun 30, 2025 10-K 2025-09-24
2024 $13.2M -$2.25M -14.6% Jul 1, 2023 Jun 30, 2024 10-K 2025-09-24
2023 $15.4M +$7.23M +88.2% Jul 1, 2022 Jun 30, 2023 10-K 2024-12-16
2022 $8.2M -$4M -32.8% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-03
2021 $12.2M +$7.35M +152% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-28
2020 $4.84M Jul 1, 2019 Jun 30, 2020 10-K 2021-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.