Name: i3 Verticals, Inc. (IIIV) Financial Statements
Creator: FinSpry

i3 Verticals Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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i3 Verticals, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018
Revenue & Gross Profit
Revenue	213.16	191.23	189.68	317.86	224.12	150.13	376.31	323.51
Cost of Revenue	94.49	60.52	54.81	73.37	57.71	47.23	242.87	254.86
Gross Profit	118.67	130.72	134.87	244.50	166.42	102.90	133.44	68.65
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	114.66	100.79	105.98	193.79	134.87	78.32	62.86	40.59
Operating Expenses	114.66	126.34	129.30	223.21	159.29	96.54	79.42	52.42
Operating Income	4.01	4.38	5.57	-2.44	-0.01	7.77	6.39	16.23
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	2.30	29.26	25.13	-14.78	-9.80	0.00	0.00	8.50
Other Income/Expense	6.87	3.37	-8.76	-24.72	4.55	1.21	-2.96	-12.35
Income
Income Before Tax	10.88	-21.51	-28.32	-18.21	-7.22	-3.77	0.39	-4.62
Income Tax Expense	5.27	-5.47	-3.51	5.01	0.62	-2.80	-0.18	0.34
Net Income	17.87	113.34	-0.81	-17.10	-4.46	-0.42	-3.05	-6.90
Net Income - Continuous Operations	17.87	-16.05	-24.81	-39.06	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	20.89	191.18	22.16	15.84	0.00	0.00	0.00	0.00
EBITDA	41.08	45.20	33.27	25.99	27.00	23.37	23.68	15.71
EBIT	2.78	7.75	-3.19	-3.44	2.58	5.15	6.39	3.87
Depreciation & Amortization	27.90	25.55	23.32	29.42	24.42	18.22	16.56	11.84
Earnings Per Share
Basic EPS	-	5.00	-	-1.00	-	-	-	-1.00
Diluted EPS	1.00	5.00	-	-1.00	-	-	-	-1.00
Basic Shares Outstanding	23.91	23.42	23.14	22.25	20.99	14.83	10.49	8.81
Diluted Shares Outstanding	34.19	24.43	33.25	22.25	31.71	27.43	10.49	26.87