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i3 Verticals, Inc.
IIIV•NASDAQ
Technology
Software - Infrastructure
$28.43
$-1.18(-4.00%)
i3 Verticals, Inc. (IIIV) Financial Performance & Statements
Review i3 Verticals, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-37.90%
↓ 37.90%
Operating Income Growth
-69.82%
↓ 69.82%
Net Income Growth
14075.46%
↑ 14075.46%
Operating Cash Flow Growth
40.30%
↑ 40.30%
Operating Margin
3.95%
↑ 3.95%
Gross Margin
78.08%
↑ 78.08%
Net Profit Margin
46.46%
↑ 46.46%
ROE
32.32%
↑ 32.32%
ROIC
1.65%
↑ 1.65%
i3 Verticals, Inc. (IIIV) Financial Statements
Explore quarterly and annual reports for i3 Verticals, Inc. stock.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $61.69M | $60.86M | $56.04M | $94.54M |
| Cost of Revenue | $21.03M | $5.03M | $4.72M | $31.25M |
| Gross Profit | $40.66M | $55.83M | $51.31M | $63.29M |
| Gross Profit Ratio | $0.66 | $0.92 | $0.92 | $0.67 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $28.90M | $44.84M | $45.03M | $54.16M |
| Operating Expenses | $37.96M | $52.28M | $51.98M | $54.16M |
| Total Costs & Expenses | $58.99M | $57.31M | $56.71M | $85.41M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $680000.00 | $6.96M | $7.91M | $7.75M |
| Depreciation & Amortization | $7.68M | $7.58M | $6.97M | $10.07M |
| EBITDA | $12.21M | $12.54M | $6.30M | $19.20M |
| EBITDA Ratio | $0.20 | $0.21 | $0.11 | $0.20 |
| Operating Income | $2.70M | $3.55M | -$669000.00 | $9.13M |
| Operating Income Ratio | $0.04 | $0.06 | -$0.01 | $0.10 |
| Other Income/Expenses (Net) | $1.15M | -$5.71M | -$7.91M | -$5.20M |
| Income Before Tax | $3.85M | -$2.16M | -$8.57M | $3.93M |
| Income Before Tax Ratio | $0.06 | -$0.04 | -$0.15 | $0.04 |
| Income Tax Expense | $523000.00 | -$9.18M | $5.27M | $580000.00 |
| Net Income | $2.06M | $117.91M | -$7.54M | $1.88M |
| Net Income Ratio | $0.03 | $1.94 | -$0.13 | $0.02 |
| EPS | $0.08 | $4.51 | -$0.32 | $0.08 |
| Diluted EPS | $0.08 | $4.42 | -$0.32 | $0.08 |
| Weighted Avg Shares Outstanding | $23.55M | $0.00 | $23.42M | $23.33M |
| Weighted Avg Shares Outstanding (Diluted) | $34.06M | $0.00 | $23.42M | $23.72M |
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