i3 Verticals, Inc. (IIIV)

i3 Verticals Income Statement

Financials in millions USD. Fiscal year is October - September.

Year	2023	2022	2021	2020	2019
Revenue	370.24	317.86	224.12	150.13	376.31
Revenue Growth (YoY)	16.48%	41.82%	49.28%	-60.10%	16.32%
Cost of Revenue	80.55	73.37	57.71	47.23	287.1
Gross Profit	289.69	244.5	166.42	102.9	89.2
Selling, General & Admin	219.74	193.79	134.87	78.32	62.86
Other Operating Expenses	37.9	30.42	21.82	20.84	16.56
Operating Expenses	257.63	224.21	156.7	99.16	79.42
Operating Income	32.05	20.29	9.72	3.74	9.78
Interest Expense / Income	25.13	14.78	9.8	8.93	6
Other Expense / Income	8.94	17.61	3.76	-1.97	7
Pretax Income	-2.01	-12.1	-3.83	-3.21	-3.22
Income Tax	-1.2	5.01	0.62	-2.8	-0.18
Net Income	-0.81	-17.1	-4.46	-0.42	-3.05
Shares Outstanding (Basic)	23	22	21	15	10
Shares Outstanding (Diluted)	33	22	32	27	10
Shares Change	49.43%	-29.84%	15.62%	161.46%	-60.96%
EPS (Basic)	-0.04	-0.77	-0.21	-0.03	-0.29
EPS (Diluted)	-0.07	-0.77	-0.22	-0.03	-0.29
Free Cash Flow	18.13	33.41	36.44	17.92	23.56
Free Cash Flow Per Share	0.78	1.50	1.74	1.21	2.25
Gross Margin	78.24%	76.92%	74.25%	68.54%	23.70%
Operating Margin	8.66%	6.38%	4.34%	2.49%	2.60%
Profit Margin	-0.22%	-5.38%	-1.99%	-0.28%	-0.81%
Free Cash Flow Margin	4.90%	10.51%	16.26%	11.93%	6.26%
EBITDA	64.26	37.03	33.59	23.93	19.35
EBITDA Margin	17.36%	11.65%	14.99%	15.94%	5.14%
Depreciation & Amortization	41.14	34.35	27.62	18.22	16.56
EBIT	23.11	2.68	5.97	5.71	2.78
EBIT Margin	6.24%	0.84%	2.66%	3.80%	0.74%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).