7Baggers
Quarterly
Annual
    Unit: USD2025-06-30 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 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.