i3 Verticals, Inc. (IIIV)

Nasdaq: IIIV · Services-Prepackaged Software · Nashville, TN · filing with the SEC since 2018

Grade4.9

◀ Past 3.4● Present 6.1▶ Future 4.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in September.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020	Sep 30, 2019	Sep 30, 2018	Sep 30, 2017	Sep 30, 2016
Report filed	Nov 21, 2025	Nov 25, 2024	Nov 22, 2023	Nov 18, 2022	Nov 22, 2021	Nov 23, 2020	Nov 22, 2019	Dec 7, 2018	·	·
Revenue	213,158	191,232^r	189,681^r	187,752^r	224,124	150,134	376,307	323,508	262,571	199,644
For lenders
Net interest income	·	·	-25,128	-14,775	-9,799	-8,926	-6,004	-8,498	-6,936	-5,900
Cost of revenue	·	·	·	·	0	0	242,867	214,543	189,112	140,998
Gross profit	·	·	333,329	282,730	195,336	123,352	106,866	83,180	56,759	45,570
Selling, general and administrative	114,660	100,785^r	105,982^r	156,666^r	134,872	78,323	62,860	40,585	27,194	20,393
Total costs and expenses	209,381	186,877^r	194,092^r	210,893^r	224,136	142,361	369,917	311,147	254,971	195,681
Operating income	3,777	4,355^r	-4,411^r	-23,141^r	-12	7,773	6,390	12,361	7,600	3,963
Interest income (expense), net	-2,299	-29,263	-25,128	-14,775	·	·	·	·	·	·
Other income (expense), net	9,406	3,395	1,224^r	-991	2,595	-2,621	0	0	0	59
Total non-operating income (expense)	7,107	-25,868	-23,904^r	-15,766	-7,204	-11,547	-6,004	-16,985	-6,521^r	-5,813
Income before income taxes	10,884	-21,513^r	-28,315^r	-38,907^r	-7,216	-3,774	386	-4,624	1,079	-1,850
Income tax expense	5,266	-5,468^r	-3,507^r	152^r	623	-2,795	-177	337	177	243
Income from continuing operations	3,627	-10,854^r	-16,616^r	-27,231	·	·	·	·	·	·
Income from discontinued operations	20,885	191,175^r	22,156^r	15,842	·	·	·	·	·	·
Net income including non-controlling interests	26,503	175,130	-2,652	-23,217	-7,839	-979	563	-4,961	902	-2,093
Net income to non-controlling interests	8,630	61,789	-1,841	-6,115	-3,382	-560	3,608	1,937	0	0
Net income	17,873	113,341	-811	-17,102	-4,457	-419	-3,045	-6,898	902	-2,093
Earnings per share, basic	0.75	4.84	-0.04	-0.77	-0.21	-0.03	-0.29	0.08	·	·
Earnings per share, diluted	0.72	4.73	-0.07	-0.77	-0.22	-0.03	-0.29	0.08	·	·
Weighted average shares, basic	23,911,250	23,419,421	23,137,586	22,249,656	20,994,598	14,833,378	10,490,981	8,812,630	·	·
Weighted average shares, diluted	34,185,684	33,879,163	33,246,833	22,249,656	31,714,191	27,429,801	10,490,981	26,873,878	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton IIIV · research, not advice