Upexi (UPXI) Cost of Revenue (2020 - 2026)
Upexi (UPXI) posted Cost of Revenue of $206365.0 for Q1 2026, down 77.67% sequentially from $924201.0 in Q4 2025, and down 87.11% YoY from $1.6 million in Q1 2025.
Analysis
Upexi (UPXI) Cost of Revenue (2020 - 2026) Analysis & Trends
Upexi has reported Cost of Revenue for 7 years, with the latest figure at $206365.0 in Q1 2026.
- Quarterly Cost of Revenue fell 87.11% year-over-year to $206365.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (down 60.52% YoY) and the FY2025 annual result came in at $4.7 million, down 64.39% from the prior year.
- Cost of Revenue slipped to $206365.0 in Q1 2026 per UPXI's latest filing, from $924201.0 in the prior quarter.
- Over five years, Cost of Revenue peaked at $14.3 million in Q1 2023 and troughed at -$20.1 million in Q2 2023.
- A 5-year average of $1.6 million and a median of $1.6 million in 2025 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 2263.14% in 2023, down 402.45% in 2023.
- Over 5 years, Cost of Revenue stood at $3.6 million in 2022, then tumbled by 30.07% to $2.5 million in 2023, then plunged by 58.75% to $1.0 million in 2024, then dropped by 10.39% to $924201.0 in 2025, then tumbled by 77.67% to $206365.0 in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $206365.0, $924201.0, and $887596.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alphabet | 4,083.83 Bn | 3,654.79 Bn | 73.85 Bn | 45.94 Bn |
| 2 | Meta Platforms | 1,456.07 Bn | 1,365.81 Bn | 49.47 Bn | 11.33 Bn |
| 3 | Spotify Technology | 111.71 Bn | 104.79 Bn | 1.86 Bn | 3.70 Bn |
| 4 | Nebius | 50.03 Bn | 40.93 Bn | 448.70 Mn | 133.60 Mn |
| 5 | 28.44 Bn | 25.65 Bn | 734.60 Mn | 70.31 Mn | |
| 6 | Bilibili | 13.59 Bn | 11.45 Bn | 433.97 Mn | 732.09 Mn |
| 7 | Tencent Music Entertainment | 12.71 Bn | 9.21 Bn | 582.00 Mn | 735.00 Mn |
| 8 | 12.21 Bn | 10.93 Bn | 922.30 Mn | 257.35 Mn | |
| 9 | Match | 9.45 Bn | 8.86 Bn | 648.84 Mn | 204.26 Mn |
| 10 | Upexi | 71.34 Mn | 67.85 Mn | 4.35 Mn | 588,652.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 588,652.00 |
| Mar 31, 2026 | 588,652.00 |
| Dec 31, 2025 | 1.34 Mn |
| Dec 31, 2025 | 1.34 Mn |
| Sep 30, 2025 | 956,745.00 |
| Sep 30, 2025 | 956,745.00 |
| Jun 30, 2025 | 884,098.00 |
| Jun 30, 2025 | 884,098.00 |
| Mar 31, 2025 | 1.60 Mn |
| Mar 31, 2025 | 1.60 Mn |
| Dec 31, 2024 | 1.28 Mn |
| Dec 31, 2024 | 1.28 Mn |
| Sep 30, 2024 | 1.46 Mn |
| Sep 30, 2024 | 1.46 Mn |
| Jun 30, 2024 | 3.48 Mn |
| Jun 30, 2024 | 3.48 Mn |
| Mar 31, 2024 | 3.96 Mn |
| Mar 31, 2024 | 3.96 Mn |
| Dec 31, 2023 | 2.90 Mn |
| Dec 31, 2023 | 2.90 Mn |