i3 Verticals, Inc.
IIIV · XNASCIK 1728688fmd_0P9JBGHN6YHP1QBS46H653SVJAServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Oct 01, 2015 to Jun 30, 2026, 41 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 200 | 263 | 324 | 376 | 150 | 224 | 188 | 190 | 191 | 213 |
| Cost of revenue | 141 | 189 | 215 | 243 | 0 | 0 | – | – | – | – |
| Net interest income | (6) | (7) | (8) | (6) | (9) | (10) | (15) | (25) | – | – |
| Gross profit | 46 | 57 | 83 | 107 | 123 | 195 | 283 | 333 | – | – |
| Selling, general and administrative | 20 | 27 | 41 | 63 | 78 | 135 | 157 | 106 | 101 | 115 |
| Operating income | 4 | 8 | 12 | 6 | 8 | (0) | (23) | (4) | 4 | 4 |
| Other non-operating income (expense) | (6) | (7) | (17) | (6) | (12) | (7) | (16) | (24) | (26) | 7 |
| Income before taxes | (2) | 1 | (5) | 0 | (4) | (7) | (39) | (28) | (22) | 11 |
| Income tax expense | 0 | 0 | 0 | (0) | (3) | 1 | 0 | (4) | (5) | 5 |
| Net income from continuing operations | (2) | 1 | (5) | 1 | (1) | (8) | (39) | (25) | (16) | 6 |
| Net income | (2) | 1 | (7) | (3) | (0) | (4) | (17) | (1) | 113 | 18 |
| Net income to common shareholders | – | – | – | – | – | – | – | (2) | 160 | 24 |