i3 Verticals, Inc. (IIIV)
NASDAQ: IIIV · Real-Time Price · USD
31.96
-0.99 (-2.99%)
Aug 14, 2025, 12:29 PM - Market open
i3 Verticals Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2017 - 2020 |
| 248.27 | 229.92 | 226.72 | 187.75 | 224.12 | 150.13 | Upgrade | |
Revenue Growth (YoY) | 25.08% | 1.41% | 20.76% | -16.23% | 49.28% | -60.10% | Upgrade |
Cost of Revenue | 23.04 | 18.57 | 15.36 | 12.83 | 57.71 | 47.23 | Upgrade |
Gross Profit | 225.23 | 211.35 | 211.37 | 174.92 | 166.42 | 102.9 | Upgrade |
Selling, General & Admin | 183.43 | 173.23 | 175.75 | 154.57 | 132.99 | 77.78 | Upgrade |
Operating Expenses | 214.28 | 202.03 | 202.19 | 173.9 | 157.4 | 95.99 | Upgrade |
Operating Income | 10.95 | 9.33 | 9.18 | 1.02 | 9.02 | 6.91 | Upgrade |
Interest Expense | -8.89 | -29.26 | -25.13 | -14.78 | -9.8 | -8.93 | Upgrade |
Other Non Operating Income (Expenses) | 4.07 | 1 | 0.93 | -0.99 | 0.5 | -0.32 | Upgrade |
EBT Excluding Unusual Items | 7.33 | -18.94 | -15.02 | -14.74 | -0.29 | -2.34 | Upgrade |
Merger & Restructuring Charges | -3.16 | -3.16 | -1.98 | -2.1 | -1.89 | -0.55 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.3 | - | 2.1 | - | Upgrade |
Other Unusual Items | 2.82 | 3.09 | -10.77 | -22.06 | -7.14 | -0.89 | Upgrade |
Pretax Income | 7.59 | -19.01 | -27.47 | -38.91 | -7.22 | -3.77 | Upgrade |
Income Tax Expense | -5.55 | -5.67 | -3.79 | 0.15 | 0.62 | -2.8 | Upgrade |
Earnings From Continuing Operations | 13.14 | -13.35 | -23.69 | -39.06 | -7.84 | -0.98 | Upgrade |
Earnings From Discontinued Operations | 187.71 | 188.48 | 21.03 | 15.84 | - | - | Upgrade |
Net Income to Company | 200.85 | 175.13 | -2.65 | -23.22 | -7.84 | -0.98 | Upgrade |
Minority Interest in Earnings | -68.15 | -61.79 | 1.84 | 6.12 | 3.38 | 0.56 | Upgrade |
Net Income | 132.69 | 113.34 | -0.81 | -17.1 | -4.46 | -0.42 | Upgrade |
Net Income to Common | 132.69 | 113.34 | -0.81 | -17.1 | -4.46 | -0.42 | Upgrade |
Shares Outstanding (Basic) | 24 | 23 | 23 | 22 | 21 | 15 | Upgrade |
Shares Outstanding (Diluted) | 25 | 23 | 23 | 22 | 32 | 27 | Upgrade |
Shares Change (YoY) | 5.23% | 1.22% | 3.99% | -29.84% | 15.62% | 161.46% | Upgrade |
EPS (Basic) | 5.56 | 4.84 | -0.04 | -0.77 | -0.21 | -0.03 | Upgrade |
EPS (Diluted) | 5.56 | 4.84 | -0.04 | -0.77 | -0.22 | -0.03 | Upgrade |
Free Cash Flow | 4.82 | 45.45 | 32.97 | 41.49 | 42.6 | 20.81 | Upgrade |
Free Cash Flow Per Share | 0.20 | 1.94 | 1.43 | 1.86 | 1.34 | 0.76 | Upgrade |
Gross Margin | 90.72% | 91.92% | 93.23% | 93.16% | 74.25% | 68.54% | Upgrade |
Operating Margin | 4.41% | 4.06% | 4.05% | 0.55% | 4.02% | 4.60% | Upgrade |
Profit Margin | 53.45% | 49.30% | -0.36% | -9.11% | -1.99% | -0.28% | Upgrade |
Free Cash Flow Margin | 1.94% | 19.77% | 14.54% | 22.10% | 19.00% | 13.86% | Upgrade |
EBITDA | 36.9 | 33.23 | 34.49 | 22.59 | 27.16 | 21.15 | Upgrade |
EBITDA Margin | 14.86% | 14.45% | 15.21% | 12.03% | 12.12% | 14.09% | Upgrade |
D&A For EBITDA | 25.95 | 23.9 | 25.31 | 21.57 | 18.14 | 14.24 | Upgrade |
EBIT | 10.95 | 9.33 | 9.18 | 1.02 | 9.02 | 6.91 | Upgrade |
EBIT Margin | 4.41% | 4.06% | 4.05% | 0.55% | 4.02% | 4.60% | Upgrade |
Advertising Expenses | - | 2.54 | 3.24 | 3.33 | 2.62 | 1.81 | Upgrade |
Updated May 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.