IIIV
i3 Verticals, Inc.
NASDAQ · Technology · Software - Infrastructure · US
$16.92
+1.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 218.2M | 213.2M | 229.9M | 189.7M | 187.8M |
| Cost of Revenue | 90.4M | 94.5M | 18.6M | 54.8M | 12.8M |
| Gross Profit | 127.8M | 118.7M | 211.3M | 134.9M | 174.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | 13.5M | 11.2M | 7.9M |
| SG&A Expense | 113.8M | 114.7M | 173.2M | 175.8M | 154.6M |
| General & Admin Expense | 28.9M | — | 170.7M | 172.5M | 151.2M |
| Selling & Marketing Expense | — | — | 2.5M | 3.2M | 3.3M |
| Other Expenses | 8.6M | — | 17.7M | (47.6M) | 35.6M |
| Total Operating Expenses | 122.4M | 114.7M | 204.5M | 139.3M | 198.1M |
| Cost and Expenses | 212.8M | 209.1M | 223.1M | 194.1M | 210.9M |
| Operating Income (EBIT) | 5.4M | 4.0M | 6.9M | (4.4M) | (23.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 3.7M | 2.3M | 29.3M | 25.1M | 14.8M |
| Net Interest Income | (3.7M) | (2.3M) | (29.3M) | (25.1M) | (14.8M) |
| Other Non-Op Income/Expense | 9.8M | 6.9M | (25.9M) | (23.9M) | (15.8M) |
| Non-Operating Income (excl Interest) | (13.5M) | (9.2M) | (2.5M) | (1.2M) | (24.2M) |
| EBT (Pre-Tax Income) | 15.1M | 10.9M | (19.0M) | (28.3M) | (38.9M) |
| Income Tax Expense | 4.5M | 5.3M | (5.7M) | (3.5M) | 152.0K |
| Bottom Line | |||||
| Net Income | 8.5M | 17.9M | 113.3M | (811.0K) | (17.1M) |
| Earnings from Cont. Ops | 10.7M | 5.6M | (13.3M) | (24.8M) | (39.1M) |
| Earnings from Discont. Ops | 2.4M | 20.9M | 188.5M | 22.2M | 15.8M |
| Bottom Line Net Income | 3.0M | 17.9M | 113.3M | (21.8M) | (17.1M) |
| Per Share | |||||
| Basic EPS | $0.41 | $0.75 | $4.84 | ($0.94) | ($0.77) |
| Diluted EPS | $0.35 | $0.56 | $4.64 | ($0.07) | ($0.77) |
| Revenue Per Share | $11.23 | $8.91 | $9.82 | $8.20 | $8.44 |
| Shares | |||||
| Basic Shares Outstanding | 19.4M | 23.9M | 23.4M | 23.1M | 22.2M |
| Diluted Shares Outstanding | 19.5M | 34.2M | 24.4M | 33.2M | 22.2M |
| Profitability Metrics | |||||
| EBITDA | 47.8M | 43.0M | 46.8M | 33.3M | 30.4M |
| D&A | 29.0M | 29.8M | 37.4M | 36.5M | 29.4M |
| EBIT | 18.9M | 13.2M | 9.3M | (3.2M) | 1.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026