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Upexi UPXI Goodwill And Intangible Asset Impairment

Goodwill And Intangible Asset Impairment at other companies

Upexi logo
UpexiUPXI
$0-100%
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EnviriNVRI
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$0-100%

Other financials

Income statement

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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

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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

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Operating cash flow-$4.8M-513%
CapEx$11.7K-61.7%
Free cash flow-$4.8M-492%

Valuation

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Market cap$59.22M-50.6%
Enterprise value$298.19M+116%
P/S2.3×-5.3×

Profitability

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Gross margin87%+32.6pp
Operating margin-839.8%-1,002pp
Net margin-874%-1,071pp
FCF margin-83.2%

Returns & leverage

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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 us-gaap:GoodwillAndIntangibleAssetImpairment.

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 goodwill and intangible asset impairment?
Upexi (UPXI) reported goodwill and intangible asset impairment of $0 in Q2 2025.
How has Upexi's goodwill and intangible asset impairment changed year-over-year?
Upexi's goodwill and intangible asset impairment decreased by 100.0% year-over-year, from $1.97M to $0.
What does goodwill and intangible asset impairment mean?
This represents a non-cash charge taken when the carrying value of goodwill or intangible assets exceeds their fair market value. It serves as an indicator that previous acquisitions or investments may not be performing as originally expected.