i3 Verticals Inc.

IIIV | NASDAQ

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$14.46

-$0.29 (-1.97%)

Sep 22, 2026, 11:30 AM ET · Market open

Overview Rating Statistics Financials Earnings Analysts Ownership Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Quarter Period Ending	Q3 2026 Jun 29, 2026	Q2 2026 Mar 30, 2026	Q1 2026 Dec 30, 2025	Q4 2025 Sep 29, 2025	Q3 2025 Jun 29, 2025	Q2 2025 Mar 30, 2025	Q1 2025 Dec 30, 2024	Q4 2024 Sep 29, 2024	Q3 2024 Jun 29, 2024	Q2 2024 Mar 30, 2024	Q1 2024 Dec 30, 2023	Q4 2023 Sep 29, 2023	Q3 2023 Jun 29, 2023	Q2 2023 Mar 30, 2023	Q1 2023 Dec 30, 2022	Q4 2022 Sep 29, 2022	Q3 2022 Jun 29, 2022	Q2 2022 Mar 30, 2022	Q1 2022 Dec 30, 2021	Q4 2021 Sep 29, 2021	Q3 2021 Jun 29, 2021	Q2 2021 Mar 30, 2021	Q1 2021 Dec 30, 2020
Revenue	53.07M	57.52M	52.67M	54.9M	51.9M	63.06M	61.69M	60.86M	56.04M	57.97M	55.05M	96.41M	57.26M	93.87M	86.03M	85.25M	80.55M	78.12M	73.94M	70.98M	63.13M	49.2M	44.62M
Cost of Revenue	n/a	24.84M	24.45M	24.75M	16.73M	22.19M	21.03M	5.03M	4.72M	21.15M	19.58M	21.02M	3.94M	19.93M	19.07M	20.48M	19.75M	16.63M	16.51M	16.66M	16.06M	11.31M	13.67M
Gross Profit	53.07M	32.68M	28.22M	30.15M	35.17M	40.87M	40.66M	55.83M	51.32M	36.82M	35.48M	75.39M	53.32M	73.94M	66.96M	64.77M	60.8M	61.49M	57.43M	54.32M	47.07M	37.88M	30.96M
Operating Income	-892K	3.74M	1.26M	1.27M	-4.84M	3.96M	2.7M	3.55M	-669K	2.49M	1.49M	8.8M	-4.58M	5.44M	5.84M	7.22M	-2.73M	-6.18M	-755K	4.43M	-835K	1.2M	-1M
Interest Income	9.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1K	n/a	n/a	n/a
Pretax Income	7.19M	2.67M	1.79M	3.5M	-1.02M	4.15M	3.85M	-2.16M	-8.58M	-2.97M	-5.31M	350K	-11.21M	-755K	551K	1.75M	-6.5M	-9.55M	-3.91M	1.97M	-3.54M	1.19M	-3.03M
Net Income	5.66M	1.46M	484K	3.09M	12.88M	-154K	2.06M	117.91M	-7.55M	1.88M	1.1M	4.55M	-5.16M	36K	-240K	-3.47M	-3.73M	-7.37M	-2.53M	984K	-3.28M	1.3M	-2M
Selling & General & Admin	28.86M	29.06M	26.99M	28.88M	33.02M	28.69M	28.9M	41.68M	45.03M	27.43M	27.18M	56.1M	45.05M	57.2M	51M	50.14M	47.78M	48.72M	46.39M	42.27M	37.3M	30.51M	24.96M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	13.55M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.99M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	25.1M	-126K	-21K	n/a	6.96M	8.22M	9.06M	-2.95M	6.95M	6.9M	6.82M	10.49M	12.85M	11.29M	10.12M	-1.57M	15.76M	18.95M	11.8M	7.79M	10.6M	6.17M	7M
Operating Expenses	53.96M	28.93M	26.97M	28.88M	39.98M	36.91M	37.96M	52.28M	51.98M	34.34M	33.99M	66.59M	57.89M	68.5M	61.12M	57.55M	63.54M	67.67M	58.18M	49.89M	47.9M	36.68M	31.96M
Interest Expense	1.82M	1.14M	381K	367K	806K	446K	680K	6.96M	7.91M	7.75M	6.69M	6.71M	6.73M	6.2M	5.49M	4.48M	3.77M	3.38M	3.15M	2.71M	2.7M	2.36M	2.03M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.54M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.03M	n/a	n/a	n/a	17.14M	n/a	n/a	n/a
Cost & Expenses	53.96M	53.77M	51.42M	53.63M	56.74M	59.1M	58.99M	57.31M	56.71M	55.48M	53.57M	87.61M	61.84M	88.43M	80.19M	78.03M	83.28M	84.3M	74.69M	66.55M	63.96M	48M	45.62M
Income Tax Expense	1.31M	478K	704K	1.99M	-22K	3.05M	523K	-9.18M	5.27M	-669K	-1.09M	-3.1M	-292K	-563K	382K	6.16M	-1.81M	884K	-228K	1.04M	662K	-136K	-10K
Shares Outstanding (Basic)	19.42M	21.8M	23.68M	23.92M	24.31M	23.83M	23.55M	23.68M	23.42M	23.33M	23.27M	23.24M	23.18M	23.14M	23M	22.65M	22.23M	22.08M	22.04M	21.99M	21.87M	20.94M	19.13M
Shares Outstanding (Diluted)	19.54M	30.58M	25.09M	34.22M	25.76M	24.13M	24.28M	25.36M	23.42M	23.72M	23.27M	34.01M	23.18M	23.09M	23M	22.65M	22.23M	22.08M	22.04M	32.22M	21.93M	20.53M	19.13M
EPS (Basic)	0.19	0.07	0.02	0.13	0.53	-0.01	0.10	4.98	-0.32	0.08	0.05	0.20	-0.22	0	-0.01	-0.15	-0.17	-0.33	-0.11	-0.02	-0.15	0.06	-0.10
EPS (Diluted)	0.19	0.05	0.02	0.09	0.50	-0.01	0.09	4.65	-0.32	0.08	0.04	0.11	-0.22	0	-0.01	-0.15	-0.17	-0.33	-0.11	-0.05	-0.15	0.04	-0.10
EBITDA	9.01M	11.52M	9.04M	10.91M	7.05M	12.44M	12.21M	12.55M	6.3M	14.81M	11.12M	16.68M	4.67M	14.46M	14.72M	12.14M	4.78M	12.77M	6.12M	11.16M	9.77M	9.4M	4.09M
EBIT	9.01M	3.81M	2.17M	3.86M	-212K	4.6M	4.53M	6.57M	-669K	4.74M	1.38M	7.06M	-4.49M	5.44M	6.04M	7.03M	-2.73M	5.33M	-755K	4.68M	2.77M	3.55M	-1M
Depreciation & Amortization	n/a	7.7M	6.87M	7.05M	7.26M	7.84M	7.68M	5.98M	6.97M	10.07M	9.74M	9.61M	9.16M	9.02M	8.68M	5.11M	7.51M	7.45M	6.87M	6.48M	7M	5.85M	5.09M