i3 Verticals, Inc.

IIIV · NASDAQ
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$55$52$63$62
% Growth5.8%-17.7%2.2%
Cost of Goods Sold$25$17$22$21
Gross Profit$30$35$41$41
% Margin54.9%67.8%64.8%65.9%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$29$33$29$29
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$7$8$9
Operating Expenses$29$40$37$38
Operating Income$1-$5$4$3
% Margin2.3%-9.3%6.3%4.4%
Other Income/Exp. Net$2$4$0$1
Pre-Tax Income$3-$1$4$4
Tax Expense$2-$0$3$1
Net Income$3$13-$0$2
% Margin5.6%24.8%-0.2%3.3%
EPS0.13-0.0170.0030.096
% Growth873.8%-641.9%-96.8%
EPS Diluted0.13-0.0170.0030.09
Weighted Avg Shares Out24242424
Weighted Avg Shares Out Dil24242425
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$1$0$1
Depreciation & Amortization$7$7$8$8
EBITDA$11$7$12$12
% Margin19.9%13.6%19.7%19.8%