Press Release: Upexi Reports Fiscal Second Quarter 2026 Financial Results

Dow Jones
Feb 11

Digital Asset Revenue was $5.1 Million for the Quarter

Gross Profit Increased 126% YoY to $6.7 Million for the Quarter

Conference Call Scheduled for Today, February 10, 2026, at 5:30 p.m. Eastern Time

TAMPA, Fla., Feb. 10, 2026 (GLOBE NEWSWIRE) -- Upexi, Inc. $(UPXI)$ (the "Company" or "Upexi"), a leading Solana-focused digital asset treasury company and consumer brands owner, today announced its financial results for the fiscal second quarter ended December 31, 2025.

"Our conviction in the long-term opportunity for Solana and our strategy remains stronger than ever despite the challenging market environment over the last several months - dynamics which we view as cyclical, not structural," said Allan Marshall, Chief Executive Officer of Upexi. "During the quarter, we continued to drive our business forward by delivering $5.1 million of digital asset revenue, raising approximately $10 million from a private placement, and implementing a $50 million share repurchase program. We remain encouraged by the increased development, usage and adoption of Solana across the financial landscape and have continued to grow our Solana holdings on a per-share basis. We believe we are well-positioned with a scalable model designed to drive sustainable growth, cash flow, and value creation over time for our shareholders."

Financial Highlights for the Quarter Ended December 31, 2025

   -- Total revenue for the quarter was approximately $8.1 million, compared to 
      $4.0 million for the same quarter ended December 31, 2024. 
 
          -- Revenue from operations from the consumer brands business totaled 
             $2.9 million. 
 
          -- Digital asset revenue, which primarily consists of staking income, 
             totaled $5.1 million. 
 
   -- Gross profit totaled $6.7 million, up 126% year-over-year, due mainly to 
      the addition of the digital asset treasury business. 
 
   -- Net loss totaled $178.9 million, or $2.94 per share, compared to a net 
      loss of $1.3 million, or $(1.24) per share, for the quarter ended 
      December 31, 2024. This net loss was largely driven by $164.5 million of 
      unrealized losses on digital assets, reflecting non-cash quarter-end fair 
      value adjustments, as well as $8.3 million of stock-based compensation 
      expense. 
 
   -- Cash and cash equivalents were $1.6 million as of December 31, 2025. 
 
   -- As of February 9, 2026, the Company had 69,760,581 shares of common stock 
      outstanding. 

Operational and Other Highlights Subsequent to the Quarter

   -- Announced forthcoming strategic shift to a high-return treasury strategy. 
 
   -- Previously-filed shelf registration statement on Form S-3 went effective. 
 
   -- Announced the pricing of a $36 million private placement convertible note 
      in exchange for locked Solana. 
 
   -- Announced the pricing of a $7.4 million registered direct offering. 
 
   -- Current cash on hand stands at approximately $9.7 million. 

The Company's Quarterly Report on Form 10-Q for this period is available on the SEC's website and on Upexi's IR website.

Conference Call Information

 
  Event:        Fiscal Second Quarter 2026 Earnings Call 
  Date:         Tuesday, February 10, 2026 
  Time:         5:30 p.m. ET 
  Live Call:    1-877-407-9716 (U.S. Toll-Free) or 1-201-493-6779 
                 (International) 
  Webcast       https://ir.upexi.com/news-events/ir-calendar 
 
 

For interested individuals unable to join the conference call, a dial-in replay of the call will be available until February 24, 2026, and can be accessed by dialing 1-844-512-2921 (U.S. Toll Free) or 1-412-317-6671 (International) and entering replay pin number: 13758450.

About Upexi, Inc.

Upexi, Inc. (Nasdaq: UPXI) is a leading digital asset treasury company, where it aims to acquire and hold as much Solana (SOL) as possible in a disciplined and accretive fashion. In addition to benefiting from the potential price appreciation of Solana - the cryptocurrency of the leading high-performance blockchain - Upexi utilizes three key value accrual mechanisms in intelligent capital issuance, staking, and discounted locked token purchases. The Company operates in a risk-prudent fashion to position itself for any market environment and to appeal to investors of all kinds, and it currently holds over two million SOL. Upexi also continues to be a brand owner specializing in the development, manufacturing, and distribution of consumer products. Please see www.upexi.com for more information.

Follow Upexi on X - https://x.com/upexitreasury

Follow CEO, Allan Marshall, on X - https://x.com/upexiallan

Follow CSO, Brian Rudick, on X - https://x.com/thetinyant

Forward-Looking Statements

This news release contains "forward-looking statements" as that term is defined in Section 27A of the United States Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934. Statements in this press release which are not purely historical are forward-looking statements and include any statements regarding beliefs, plans, expectations, or intentions regarding the future. For example, the Company is using forward looking statements when it discusses the anticipated use of proceeds. Actual results could differ from those projected in any forward-looking statements due to numerous factors. Such factors include, among others, the inherent uncertainties associated with business strategy, potential acquisitions, revenue guidance, product development, integration, and synergies of acquiring companies and personnel. These forward-looking statements are made as of the date of this news release, and we assume no obligation to update the forward-looking statements, or to update the reasons why actual results could differ from those projected in the forward- looking statements. Although we believe that the beliefs, plans, expectations, and intentions contained in this press release are reasonable, there can be no assurance that such beliefs, plans, expectations or intentions will prove to be accurate. Investors should consult all of the information set forth herein and should also refer to the risk factors disclosure outlined in our annual report on Form 10-K and other periodic reports filed from time-to-time with the Securities and Exchange Commission.

Company Contact

Brian Rudick, Chief Strategy Officer

Email: brian.rudick@upexi.com

Phone: (203) 442-5391

Investor Relations Contact

KCSA Strategic Communications

Valter Pinto or Jack Perkins

Upexi@KCSA.com

Media Relations Inquiries

Greg or Katie @STiR-communications.com

STiR-communications.com

 
 
UPEXI, INC. 
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) 
-------------------------------------------------------------------- 
 
                                        December 31,    June 30, 
                                            2025          2025 
                                        ------------  ------------ 
                                        (Unaudited) 
                                        ------------  ------------ 
ASSETS 
Current assets 
  Cash                                  $  1,616,765  $  2,975,150 
  Accounts receivable, net                   594,552       157,515 
  Inventory, net                             728,273     1,152,870 
  Due from VitaMedica transition             304,880       228,017 
  Prepaid expenses and other 
   receivables                             1,302,064       350,836 
  Current digital assets at fair value   164,703,917    49,913,655 
  Purchase price receivable - 
   VitaMedica                              2,000,000     2,000,000 
                                         -----------   ----------- 
    Total current assets                 171,250,451    56,778,043 
 
  Property and equipment, net                543,246     2,052,573 
  Intangible assets, net                     874,733       163,113 
  Goodwill                                   673,854       848,854 
  Deferred tax asset                       5,948,858     5,948,858 
  Digital assets at fair value, net of 
   current                                90,998,464    56,083,525 
  Other assets                               218,710       192,123 
  Right-of-use asset, net                    636,449     1,739,755 
                                         -----------   ----------- 
    Total other assets                    99,894,314    67,028,801 
 
      Total assets                      $271,144,765  $123,806,844 
                                         -----------   ----------- 
 
LIABILITIES AND STOCKHOLDERS' EQUITY 
Current liabilities 
  Accounts payable                      $    665,840  $  1,039,370 
  Accrued compensation                     3,111,115     3,470,296 
  Deferred revenue                            47,287        13,155 
  Accrued liabilities                      1,964,281       356,064 
  Accrued interest                         2,902,942       792,449 
  Acquisition payable                        260,652       260,652 
  Current portion of promissory notes        560,000       560,000 
  Short-term treasury debt                62,695,723    20,000,000 
  Current portion of Cygnet subsidiary 
   notes payable                           5,380,910     5,380,910 
  Current portion of operating lease 
   payable                                   263,672       691,010 
                                         -----------   ----------- 
    Total current liabilities             77,852,422    32,563,906 
                                         -----------   ----------- 
 
   Operating lease payable, net of 
    current portion                          460,134     1,145,440 
   Convertible notes payable             144,115,480             - 
 
    Total long-term liabilities          144,575,614     1,145,440 
                                         -----------   ----------- 
 
 
Stockholders' equity 
  Preferred stock, $0.00001 par 
   value, 10,000,000 shares 
   authorized, and 150,000 and 
   150,000 shares issued and 
   outstanding, respectively                     2              2 
  Common stock, $0.00001 par value, 
   1,000,000,000 shares authorized, 
   and 63,212,588 and 38,270,571 
   shares issued, respectively                 632            383 
  Treasury stock, 416,226 and 0, as 
   of December 31, 2025, and June 
   30, 2025, respectively                 (799,277)             - 
 
  Additional paid in capital           222,236,002    150,640,935 
  Accumulated deficit                 (172,720,630)   (60,543,822) 
                                      ------------    ----------- 
    Total stockholders' equity          48,716,729     90,097,498 
                                      ------------    ----------- 
 
    Total liabilities and 
     stockholders' equity            $ 271,144,765   $123,806,844 
                                      ------------    ----------- 
 
 
 
 
UPEXI, INC. 
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) 
 
                  Three Months Ended December    Six Months Ended December 
                              31,                           31, 
                  ---------------------------   --------------------------- 
                      2025           2024           2025           2024 
---------------   -------------   -----------   -------------   ----------- 
 
Revenue 
Revenue           $   2,908,527   $ 4,005,492   $   6,064,655   $ 8,362,007 
Digital asset 
 revenue              5,143,513             -      11,227,130             - 
                   ------------    ----------    ------------    ---------- 
Total revenue         8,052,040     4,005,492      17,291,785     8,362,007 
 
Cost of revenue       1,340,881     1,031,386       2,297,626     2,457,833 
                   ------------    ----------    ------------    ---------- 
 
Gross profit          6,711,159     2,974,106      14,994,159     5,904,174 
                   ------------    ----------    ------------    ---------- 
 
Operating 
expenses 
Sales and 
 marketing              915,841       949,963       1,983,396     1,991,388 
Distribution 
 costs                  924,201     1,276,422       1,811,797     2,732,147 
General and 
 administrative       5,522,786     1,548,590      14,779,994     2,916,280 
Unrealized loss 
 on digital 
 assets             164,495,019             -      86,498,895             - 
Realized loss on 
 digital asset 
 revenue 
 conversion to 
 USD                    341,599             -         341,599             - 
Stock-based 
 compensation         8,300,673        32,578      14,057,071       173,876 
Amortization of 
 acquired 
 intangible 
 assets                  19,190        19,190          38,380        38,380 
Impairment on 
 assets from 
 manufacturing 
 shut down            1,422,289             -       1,422,289             - 
Depreciation            134,388       220,562         270,290       460,467 
                   ------------    ----------    ------------    ---------- 
                    182,075,986     4,047,305     121,203,711     8,312,538 
 
Loss from 
 operations        (175,364,827)   (1,073,199)   (106,209,552)   (2,408,364) 
 
Other expense, 
net 
Interest 
 expense, net        (3,604,709)     (228,111)     (6,304,092)     (518,523) 
Other income, 
 net                     44,606             -         336,836             - 
                   ------------    ----------    ------------    ---------- 
Other expense, 
 net                 (3,560,103)     (228,111)     (5,967,256)     (518,523) 
 
Loss on 
 operations 
 before income 
 tax               (178,924,930)   (1,301,310)   (112,176,808)   (2,926,887) 
 
Income tax 
benefit 
(expense)                     -             -               -             - 
                   ------------    ----------    ------------    ---------- 
 
Net loss          $(178,924,930)  $(1,301,310)  $(112,176,808)  $(2,926,887) 
                   ============    ==========    ============    ========== 
 
Basic loss per 
share: 
Loss per share    $       (2.94)  $     (1.24)  $       (1.93)  $     (2.80) 
                   ============    ==========    ============    ========== 
 
Diluted loss 
per share: 
Loss per share    $       (2.94)  $     (1.24)  $       (1.93)  $     (2.80) 
                   ============    ==========    ============    ========== 
 
Basic weighted 
 average shares 
 outstanding         60,829,603     1,045,429      58,085,114     1,045,429 
                   ============    ==========    ============    ========== 
Fully diluted 
 weighted 
 average shares 
 outstanding         60,829,603     1,045,429      58,085,114     1,045,429 
                   ============    ==========    ============    ========== 
 
 

(END) Dow Jones Newswires

February 10, 2026 16:35 ET (21:35 GMT)

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