i3 Verticals, Inc. (IIIV)
NASDAQ: IIIV · Real-Time Price · USD
20.36
+0.31 (1.55%)
May 29, 2026, 4:00 PM EDT - Market closed
i3 Verticals Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 216.99 | 213.16 | 191.23 | 189.68 | 187.75 | 224.12 | |
Revenue Growth (YoY) | 6.44% | 11.47% | 0.82% | 1.03% | -16.23% | 49.28% |
Cost of Revenue | 17.14 | - | - | - | - | - |
Gross Profit | 199.85 | 213.16 | 191.23 | 189.68 | 187.75 | 224.12 |
Selling, General & Admin | 117.95 | 114.66 | 100.79 | 105.98 | 156.67 | 134.87 |
Depreciation & Amortization Expenses | 28.61 | 27.9 | 25.55 | 23.32 | 19.33 | 24.42 |
Other Operating Expenses | 51.28 | 66.82 | 60.54 | 64.79 | 34.9 | 64.85 |
Total Operating Expenses | 197.84 | 209.38 | 186.88 | 194.09 | 210.89 | 224.14 |
Operating Income | 2.02 | 3.78 | 4.36 | -4.41 | -23.14 | -0.01 |
Interest Expense | -2.7 | -2.3 | -29.26 | -25.13 | -14.78 | -9.8 |
Other Non-Operating Income (Expense) | -7.62 | -9.41 | -3.4 | -1.22 | 0.99 | -2.6 |
Total Non-Operating Income (Expense) | -10.31 | -11.71 | -32.66 | -26.35 | -13.78 | -12.39 |
Pretax Income | -8.3 | -7.93 | -28.3 | -30.76 | -36.93 | -12.41 |
Provision for Income Taxes | 3.15 | 5.27 | -5.47 | -3.51 | 0.15 | 0.62 |
Net Income | 17.92 | 17.87 | 113.34 | -0.81 | -17.1 | -4.46 |
Minority Interest in Earnings | 15.7 | 17.26 | 123.58 | -3.68 | -12.23 | -3.38 |
Earnings From Discontinued Operations | 21.98 | 20.89 | 191.18 | 22.16 | 15.84 | - |
Net Income to Common | 17.92 | 17.87 | 113.34 | -0.81 | -17.1 | -4.46 |
Net Income Growth | -84.04% | -84.23% | - | - | - | - |
Shares Outstanding (Basic) | 28 | 24 | 23 | 23 | 14 | 21 |
Shares Outstanding (Diluted) | 31 | 34 | 34 | 33 | 14 | 20 |
Shares Change (YoY) | -1.54% | 0.91% | 1.90% | 137.17% | -30.81% | 45.05% |
EPS (Basic) | 0.10 | 0.15 | -0.46 | -0.72 | -1.22 | -0.21 |
EPS (Diluted) | 0.10 | 0.14 | -0.46 | -0.72 | -1.22 | -0.22 |
Shares Outstanding | 20.54 | 23.98 | 23.88 | 23.25 | 22.99 | 22.03 |
Free Cash Flow | 43.78 | 3.75 | 45.45 | 32.97 | 41.49 | 42.6 |
Free Cash Flow Growth | 1066.53% | -91.74% | 37.85% | -20.55% | -2.59% | 104.70% |
Free Cash Flow Per Share | 1.41 | 0.11 | 1.34 | 0.99 | 2.96 | 2.10 |
Gross Margin | 92.10% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 0.93% | 1.77% | 2.28% | -2.33% | -12.33% | -0.01% |
Profit Margin | 13.62% | 15.07% | 83.19% | -14.48% | -33.17% | -3.50% |
FCF Margin | 20.18% | 1.76% | 23.76% | 17.38% | 22.10% | 19.01% |
EBITDA | 30.9 | 33.62 | 41.8 | 32.05 | 6.28 | 24.41 |
EBITDA Margin | 14.24% | 15.77% | 21.86% | 16.90% | 3.35% | 10.89% |
EBIT | 2.02 | 3.78 | 4.36 | -4.41 | -23.14 | -0.01 |
EBIT Margin | 0.93% | 1.77% | 2.28% | -2.33% | -12.33% | -0.01% |
Effective Tax Rate | -38.01% | -66.42% | 19.32% | 11.40% | -0.41% | -5.02% |