i3 Verticals, Inc. (IIIV)
NASDAQ: IIIV · IEX Real-Time Price · USD
22.63
0.00 (0.00%)
Mar 27, 2024, 12:00 AM EDT - Market open

i3 Verticals Income Statement

Millions USD. Fiscal year is Oct - Sep.
Year 20232022202120202019201820172016
Revenue
370.24317.86224.12150.13376.31323.51262.57199.64
Revenue Growth (YoY)
16.48%41.82%49.28%-60.10%16.32%23.21%31.52%-
Cost of Revenue
80.5573.3757.7147.23287.1254.86217.91162.93
Gross Profit
289.69244.5166.42102.989.268.6544.6636.71
Selling, General & Admin
219.74193.79134.8778.3262.8640.5927.1920.39
Other Operating Expenses
37.930.4221.8220.8416.5611.8410.099.9
Operating Expenses
257.63224.21156.799.1679.4252.4237.2830.29
Operating Income
32.0520.299.723.749.7816.237.386.42
Interest Expense / Income
25.1314.789.88.9368.56.945.9
Other Expense / Income
8.9417.613.76-1.97714.29-0.632.37
Pretax Income
-2.01-12.1-3.83-3.21-3.22-6.561.08-1.85
Income Tax
-1.25.010.62-2.8-0.180.340.180.24
Net Income
-0.81-17.1-4.46-0.42-3.05-6.90.9-2.09
Shares Outstanding (Basic)
23222115109--
Shares Outstanding (Diluted)
332232271027--
Shares Change
49.43%-29.84%15.62%161.46%-60.96%---
EPS (Basic)
-0.04-0.77-0.21-0.03-0.290.08--
EPS (Diluted)
-0.07-0.77-0.22-0.03-0.290.08--
Free Cash Flow
18.1333.4136.4417.9223.5614.776.247.15
Free Cash Flow Per Share
0.781.501.741.212.251.68--
Gross Margin
78.24%76.92%74.25%68.54%23.70%21.22%17.01%18.39%
Operating Margin
8.66%6.38%4.34%2.49%2.60%5.02%2.81%3.22%
Profit Margin
-0.22%-5.38%-1.99%-0.28%-0.81%-2.13%0.34%-1.05%
Free Cash Flow Margin
4.90%10.51%16.26%11.93%6.26%4.57%2.38%3.58%
Effective Tax Rate
------16.40%-
EBITDA
64.2637.0333.5923.9319.3513.7818.113.95
EBITDA Margin
17.36%11.65%14.99%15.94%5.14%4.26%6.89%6.99%
Depreciation & Amortization
41.1434.3527.6218.2216.5611.8410.099.9
EBIT
23.112.685.975.712.781.948.024.05
EBIT Margin
6.24%0.84%2.66%3.80%0.74%0.60%3.05%2.03%
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).