What is Upexi's amortization of consideration discount?

Upexi (UPXI) reported amortization of consideration discount of -$358.04K in Q2 2025.

How has Upexi's amortization of consideration discount changed year-over-year?

Upexi's amortization of consideration discount decreased by 268.6% year-over-year, from $212.34K to -$358.04K.

What does amortization of consideration discount mean?

This represents the non-cash amortization of discounts applied to purchase consideration, typically related to acquisition earn-outs or deferred payment structures. It reflects the ongoing cost of financing past acquisitions through structured payment terms.

Upexi UPXI Amortization Of Consideration Discount

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Other financials

Income statement

See full

Revenue$4.6M+44.2%

Gross profit$4.4M+179%

Operating income-$106.8M-2,877%

Net income-$109.3M-2,754%

EPS (diluted)-$1.67+41.8%

Balance sheet

See full

Cash & equivalents$3.5M+1,412%

Total debt$242.5M+12,119%

Total equity-$51.9M-2,905%

Total assets$200.4M+1,230%

Cash flow

See full

Operating cash flow-$4.8M-513%

CapEx$11.7K-61.7%

Free cash flow-$4.8M-492%

Valuation

See full

Market cap$59.22M-44.5%

Enterprise value$298.19M+121%

P/S2.3×-4.5×

Profitability

See full

Gross margin87%+32.6pp

Operating margin-839.8%-1,002pp

Net margin-874%-1,071pp

FCF margin-83.2%—

Returns & leverage

See full

Return on equity-468.5%-935pp

Debt / equity4.4×+3.8×

Current ratio1.7×+1.4×

Where this comes from

Reported directly by Upexi in its filing.

Tagged under the XBRL concept upxi:AmortizationOfConsiderationDiscount.

The official record: Upexi’s 10-K, filed September 24, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Upexi's amortization of consideration discount?: Upexi (UPXI) reported amortization of consideration discount of -$358.04K in Q2 2025.
How has Upexi's amortization of consideration discount changed year-over-year?: Upexi's amortization of consideration discount decreased by 268.6% year-over-year, from $212.34K to -$358.04K.
What does amortization of consideration discount mean?: This represents the non-cash amortization of discounts applied to purchase consideration, typically related to acquisition earn-outs or deferred payment structures. It reflects the ongoing cost of financing past acquisitions through structured payment terms.