i3 Verticals Quarterly Income Statements Chart
Quarterly
|
Annual
i3 Verticals Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 51,901,000 | 63,059,000 | 61,691,000 | 60,864,000 | 56,037,000 | 94,542,000 | 91,990,000 | 96,407,000 | 93,931,000 | 93,872,000 | 86,029,000 | 85,250,000 | 80,553,000 | 78,120,000 | 73,939,000 | 70,984,000 | 61,964,000 | 47,863,000 | 43,313,000 | 38,272,000 | 31,573,000 | 39,178,000 | 41,111,000 | 108,562,000 | 97,483,000 | 85,394,000 | 84,868,000 | 84,053,000 | 84,536,000 |
| yoy | -7.38% | -33.30% | -32.94% | -36.87% | -40.34% | 0.71% | 6.93% | 13.09% | 16.61% | 20.16% | 16.35% | 20.10% | 30.00% | 63.22% | 70.71% | 85.47% | 96.26% | 22.17% | 5.36% | -64.75% | -67.61% | -54.12% | -51.56% | 29.16% | 15.32% | ||||
| qoq | -17.69% | 2.22% | 1.36% | 8.61% | -40.73% | 2.77% | -4.58% | 2.64% | 0.06% | 9.12% | 0.91% | 5.83% | 3.11% | 5.65% | 4.16% | 14.56% | 29.46% | 10.50% | 13.17% | 21.22% | -19.41% | -4.70% | -62.13% | 11.37% | 14.16% | 0.62% | 0.97% | -0.57% | |
| operating expenses | |||||||||||||||||||||||||||||
| other costs of services | 16,733,000 | 22,187,000 | 21,031,000 | 5,033,000 | 4,722,000 | 21,180,000 | 20,424,000 | 21,021,000 | 20,532,000 | 19,930,000 | 19,069,000 | 20,477,000 | 19,749,000 | 16,631,000 | 16,510,000 | 16,662,000 | 16,064,000 | 11,314,000 | 13,666,000 | 12,356,000 | 10,001,000 | 11,955,000 | 12,918,000 | 12,823,000 | 11,431,000 | 10,193,000 | 9,790,000 | 10,195,000 | 11,061,000 |
| selling, general and administrative | 33,018,000 | 28,687,000 | 28,900,000 | 44,842,000 | 45,033,000 | 54,162,000 | 53,532,000 | 40,908,250 | 55,426,000 | 57,204,000 | 51,003,000 | 35,719,500 | 47,775,000 | 48,716,000 | 46,387,000 | 23,192,250 | 37,296,000 | 30,511,000 | 14,551,500 | 18,133,000 | |||||||||
| depreciation and amortization | 6,989,000 | 7,840,000 | 7,684,000 | 7,580,000 | 6,969,000 | 10,069,000 | 9,739,000 | 9,612,000 | 9,158,000 | 9,015,000 | 8,676,000 | 7,601,000 | 7,506,000 | 7,447,000 | 6,870,000 | 6,480,000 | 6,995,000 | 5,851,000 | 5,092,000 | 4,549,000 | 4,475,000 | 4,538,000 | 4,655,000 | 4,689,000 | 4,425,000 | 3,898,000 | 3,552,000 | 2,963,000 | 3,000,000 |
| change in fair value of contingent consideration | -26,000 | 381,000 | 1,377,000 | -145,000 | -18,000 | -290,000 | -237,000 | 876,000 | 6,183,000 | 2,279,000 | 1,443,000 | -959,000 | 8,254,000 | 11,503,000 | 4,927,000 | 1,305,000 | 3,609,000 | 322,000 | 1,904,000 | 52,000 | -1,473,000 | -142,000 | 154,000 | 1,653,000 | -417,000 | 2,502,000 | -349,000 | 586,000 | 1,151,000 |
| total operating expenses | 56,714,000 | 59,095,000 | 58,992,000 | 57,310,000 | 56,706,000 | 85,121,000 | 83,458,000 | 87,612,000 | 91,299,000 | 88,428,000 | 80,191,000 | 78,031,000 | 83,284,000 | 84,297,000 | 74,694,000 | 66,550,000 | 63,964,000 | 47,998,000 | 45,624,000 | 37,074,000 | 31,136,000 | 37,137,000 | 37,014,000 | 106,693,000 | 96,289,000 | 85,597,000 | 81,338,000 | 80,558,000 | 81,613,000 |
| income from operations | -4,813,000 | 3,964,000 | 2,699,000 | 3,554,000 | -669,000 | 9,421,000 | 8,532,000 | 8,795,000 | 2,632,000 | 5,444,000 | 5,838,000 | 7,219,000 | -2,731,000 | -6,177,000 | -755,000 | 4,434,000 | -2,000,000 | -135,000 | -2,311,000 | 1,198,000 | 437,000 | 2,041,000 | 4,097,000 | 1,869,000 | 1,194,000 | -203,000 | 3,530,000 | 3,495,000 | 2,923,000 |
| yoy | 619.43% | -57.92% | -68.37% | -59.59% | -125.42% | 73.05% | 46.15% | 21.83% | -196.37% | -188.13% | -873.25% | 62.81% | 36.55% | 4475.56% | -67.33% | 270.12% | -557.67% | -106.61% | -156.41% | -35.90% | -63.40% | -1105.42% | 16.06% | -46.52% | -59.15% | ||||
| qoq | -221.42% | 46.87% | -24.06% | -631.24% | -107.10% | 10.42% | -2.99% | 234.16% | -51.65% | -6.75% | -19.13% | -364.34% | -55.79% | 718.15% | -117.03% | -321.70% | 1381.48% | -94.16% | -292.90% | 174.14% | -78.59% | -50.18% | 119.21% | 56.53% | -688.18% | -105.75% | 1.00% | 19.57% | |
| operating margin % | -9.27% | 6.29% | 4.38% | 5.84% | -1.19% | 9.96% | 9.27% | 9.12% | 2.80% | 5.80% | 6.79% | 8.47% | -3.39% | -7.91% | -1.02% | 6.25% | -3.23% | -0.28% | -5.34% | 3.13% | 1.38% | 5.21% | 9.97% | 1.72% | 1.22% | -0.24% | 4.16% | 4.16% | 3.46% |
| other incomes | -588,250 | ||||||||||||||||||||||||||||
| interest expense | 806,000 | 446,000 | 680,000 | 6,956,000 | 7,906,000 | 7,750,000 | 6,707,000 | 6,714,000 | 6,725,000 | 6,199,000 | 5,490,000 | 4,477,000 | 3,767,000 | 3,377,000 | 3,154,000 | 2,707,000 | 2,704,000 | 2,358,000 | 2,029,000 | 2,305,000 | 2,423,000 | 2,184,000 | 2,014,000 | 2,017,000 | 1,918,000 | 1,155,000 | 914,000 | 849,000 | 2,644,000 |
| other income | -4,601,000 | -631,000 | -1,826,000 | -1,245,000 | -2,257,000 | 107,000 | 1,731,000 | -92,000 | -203,000 | -2,353,000 | 1,792,000 | 829,000 | |||||||||||||||||
| total other incomes | -3,795,000 | -185,000 | -1,146,000 | 5,711,000 | 7,906,000 | 5,493,000 | 6,814,000 | 8,445,000 | 6,633,000 | 6,199,000 | 5,287,000 | 5,468,000 | 3,767,000 | 3,377,000 | 2,465,000 | 2,704,000 | 5,000 | 4,097,000 | 3,252,000 | 2,017,000 | 1,918,000 | 1,155,000 | 914,000 | 849,000 | 2,886,000 | ||||
| income before income taxes | -1,018,000 | 4,149,000 | 3,845,000 | -2,157,000 | -8,575,000 | 3,928,000 | 1,718,000 | 350,000 | -4,001,000 | -755,000 | 551,000 | 1,751,000 | -6,498,000 | -9,554,000 | -3,909,000 | -140,000 | -4,340,000 | -2,899,000 | -2,815,000 | -143,000 | 2,083,000 | -148,000 | -724,000 | -1,358,000 | 2,616,000 | 2,646,000 | 37,000 | ||
| (benefit from) benefit from income taxes | -22,000 | -563,000 | -288,500 | -1,810,000 | -219,000 | -2,062,000 | -175,000 | -131,000 | -136,000 | ||||||||||||||||||||
| net income from continuing operations | -996,000 | 1,095,000 | 3,322,000 | 7,018,000 | -13,846,000 | ||||||||||||||||||||||||
| net income from discontinued operations, net of income taxes | 19,421,000 | -326,000 | -214,000 | 171,526,000 | 5,548,000 | ||||||||||||||||||||||||
| net income | 18,425,000 | 769,000 | 3,108,000 | 178,544,000 | -8,298,000 | 3,348,000 | 1,536,000 | 3,449,000 | -6,078,000 | -192,000 | 169,000 | -4,410,000 | -4,688,000 | -10,438,000 | -3,681,000 | 930,000 | -4,594,000 | -53,000 | -4,121,000 | -2,022,000 | -2,810,000 | 1,919,000 | 1,934,000 | 27,000 | -593,000 | -1,222,000 | 2,351,000 | 2,862,000 | -655,000 |
| yoy | -322.04% | -77.03% | 102.34% | 5076.69% | 36.53% | -1843.75% | 808.88% | -178.21% | 29.65% | -98.16% | -104.59% | -574.19% | 2.05% | 19594.34% | -10.68% | -145.99% | 63.49% | -102.76% | -313.08% | -7588.89% | 373.86% | -257.04% | -17.74% | -99.06% | -9.47% | ||||
| qoq | 2295.97% | -75.26% | -98.26% | -2251.65% | -347.85% | 117.97% | -55.47% | -156.75% | 3065.63% | -213.61% | -103.83% | -5.93% | -55.09% | 183.56% | -495.81% | -120.24% | 8567.92% | -98.71% | 103.81% | -28.04% | -246.43% | -0.78% | 7062.96% | -104.55% | -51.47% | -151.98% | -17.85% | -536.95% | |
| net income margin % | 35.50% | 1.22% | 5.04% | 293.35% | -14.81% | 3.54% | 1.67% | 3.58% | -6.47% | -0.20% | 0.20% | -5.17% | -5.82% | -13.36% | -4.98% | 1.31% | -7.41% | -0.11% | -9.51% | -5.28% | -8.90% | 4.90% | 4.70% | 0.02% | -0.61% | -1.43% | 2.77% | 3.40% | -0.77% |
| net income from continuing operations attributable to non-controlling interest | -586,000 | 1,022,000 | 1,128,000 | -480,000 | -2,416,000 | ||||||||||||||||||||||||
| net income from discontinued operations attributable to non-controlling interest | 6,129,000 | -99,000 | -76,000 | 61,114,000 | 1,663,000 | ||||||||||||||||||||||||
| net income attributable to non-controlling interest | 5,543,000 | 923,000 | 1,052,000 | 60,634,000 | -753,000 | 1,470,000 | 438,000 | -1,099,000 | -923,000 | -228,000 | 409,000 | -937,000 | -960,000 | -3,065,000 | -1,153,000 | -54,000 | -1,286,000 | -493,000 | -1,549,000 | -1,371,000 | -2,454,000 | 1,182,000 | 2,083,000 | 957,000 | 598,000 | -120,000 | 2,173,000 | 2,028,000 | -91,000 |
| net income from continuing operations attributable to i3 verticals, inc. | -410,000 | 73,000 | 2,194,000 | 7,498,000 | -11,430,000 | ||||||||||||||||||||||||
| net income from discontinued operations attributable to i3 verticals, inc. | 13,292,000 | -227,000 | -138,000 | 110,412,000 | 3,885,000 | ||||||||||||||||||||||||
| net income attributable to i3 verticals, inc. | 12,882,000 | -154,000 | 2,056,000 | 117,910,000 | -7,545,000 | 1,878,000 | 1,098,000 | 4,548,000 | -5,155,000 | 36,000 | -240,000 | -3,473,000 | -3,728,000 | -7,373,000 | -2,528,000 | 984,000 | -3,308,000 | 440,000 | -2,572,000 | -651,000 | -356,000 | 737,000 | -149,000 | -1,102,000 | 178,000 | 834,000 | -564,000 | ||
| net income per share | |||||||||||||||||||||||||||||
| basic | -0.02 | -0.01 | 0.09 | 0.32 | -0.49 | 0.08 | 0.05 | 0.19 | -0.22 | 0 | -0.01 | -0.15 | -0.17 | -0.33 | -0.11 | 0.05 | -0.15 | 0.02 | -0.13 | -0.05 | -0.02 | 0.05 | -0.01 | -0.06 | -0.12 | -0.12 | 0.02 | ||
| diluted | -0.03 | -0.01 | 0.09 | 0.32 | -0.49 | 0.08 | 0.04 | 0.16 | -0.22 | 0 | -0.01 | -0.15 | -0.17 | -0.33 | -0.11 | 0.04 | -0.15 | 0 | -0.13 | -0.04 | -0.02 | 0.05 | -0.01 | -0.06 | -0.12 | -0.12 | 0.02 | ||
| weighted-average shares of class a common stock outstanding: | |||||||||||||||||||||||||||||
| basic, for continuing operations | 24,345,826 | 23,834,233 | 23,551,352 | ||||||||||||||||||||||||||
| diluted, for continuing operations | 32,983,325 | 24,133,738 | 34,057,196 | 5,834,899.5 | 23,420,811 | ||||||||||||||||||||||||
| basic, for discontinued operations | 24,345,826 | 23,834,233 | 23,551,352 | ||||||||||||||||||||||||||
| diluted, for discontinued operations | 24,345,826 | 23,834,233 | 23,551,352 | 97,337 | 33,707,331 | ||||||||||||||||||||||||
| benefit from income taxes | 3,054,000 | 523,000 | 876,750 | 5,271,000 | 580,000 | 182,000 | 474,000 | 2,077,000 | 382,000 | 884,000 | -228,000 | 1,039,000 | -110,000 | -87,000 | -479,500 | -5,000 | 149,000 | 265,000 | -216,000 | 692,000 | |||||||||
| net income per share | |||||||||||||||||||||||||||||
| basic | -0.02 | -0.01 | 0.09 | 0.32 | -0.49 | 0.08 | 0.05 | 0.19 | -0.22 | 0 | -0.01 | -0.15 | -0.17 | -0.33 | -0.11 | 0.05 | -0.15 | 0.02 | -0.13 | -0.05 | -0.02 | 0.05 | -0.01 | -0.06 | -0.12 | -0.12 | 0.02 | ||
| diluted | -0.03 | -0.01 | 0.09 | 0.32 | -0.49 | 0.08 | 0.04 | 0.16 | -0.22 | 0 | -0.01 | -0.15 | -0.17 | -0.33 | -0.11 | 0.04 | -0.15 | 0 | -0.13 | -0.04 | -0.02 | 0.05 | -0.01 | -0.06 | -0.12 | -0.12 | 0.02 | ||
| basic and diluted | -0.05 | -0.32 | |||||||||||||||||||||||||||
| weighted-average shares of class a common stock outstanding: | |||||||||||||||||||||||||||||
| basic | 23,420,811 | 23,331,239 | 23,267,290 | 23,137,586 | 23,179,638 | 23,135,898 | 22,998,608 | 22,249,656 | 22,229,787 | 22,076,297 | 22,042,801 | 20,994,598 | 21,926,225 | 20,940,725 | 19,129,056 | 14,833,378 | 14,858,858 | 14,456,970 | 14,233,785 | 10,490,981 | 10,064,785 | 8,887,050 | 8,812,630 | 8,812,630 | 8,812,630 | ||||
| weighted-average shares of class a common stock outstanding: | |||||||||||||||||||||||||||||
| basic | 23,420,811 | 23,331,239 | 23,267,290 | 23,137,586 | 23,179,638 | 23,135,898 | 22,998,608 | 22,249,656 | 22,229,787 | 22,076,297 | 22,042,801 | 20,994,598 | 21,926,225 | 20,940,725 | 19,129,056 | 14,833,378 | 14,858,858 | 14,456,970 | 14,233,785 | 10,490,981 | 10,064,785 | 8,887,050 | 8,812,630 | 8,812,630 | 8,812,630 | ||||
| diluted | 23,718,474 | 33,828,461 | 33,246,833 | 23,179,638 | 34,269,140 | 22,998,608 | 22,249,656 | 22,229,787 | 22,076,297 | 22,042,801 | 31,714,191 | 21,926,225 | 33,404,983 | 19,129,056 | 27,429,801 | 14,858,858 | 16,106,757 | 14,233,785 | 10,490,981 | 10,064,785 | 8,887,050 | 9,903,168 | 26,873,878 | 8,812,630 | |||||
| (loss) before income taxes | -2,296,250 | -4,704,000 | |||||||||||||||||||||||||||
| selling general and administrative | 24,962,000 | 20,786,000 | 19,287,000 | 18,438,000 | 17,587,000 | 14,319,000 | 12,516,000 | 10,848,000 | 10,696,000 | ||||||||||||||||||||
| interchange and network fees | 69,090,000 | 63,263,000 | 54,685,000 | 55,829,000 | 55,966,000 | 55,705,000 | |||||||||||||||||||||||
| change in fair value of warrant liability | 242,000 | ||||||||||||||||||||||||||||
| net (loss) attributable to i3 verticals, inc. | -528,750 | -1,191,000 | |||||||||||||||||||||||||||
| net income attributable to class a common stock per share: | |||||||||||||||||||||||||||||
| basic | -0.003 | -0.01 | |||||||||||||||||||||||||||
| diluted | -0.003 | -0.01 |
We provide you with 20 years income statements for i3 Verticals stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of i3 Verticals stock. Explore the full financial landscape of i3 Verticals stock with our expertly curated income statements.
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