i3 Verticals, Inc.
IIIV · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $55 | $52 | $63 | $62 |
| % Growth | 5.8% | -17.7% | 2.2% | – |
| Cost of Goods Sold | $25 | $17 | $22 | $21 |
| Gross Profit | $30 | $35 | $41 | $41 |
| % Margin | 54.9% | 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 |
| % Margin | 2.3% | -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 |
| % Margin | 5.6% | 24.8% | -0.2% | 3.3% |
| EPS | 0.13 | -0.017 | 0.003 | 0.096 |
| % Growth | 873.8% | -641.9% | -96.8% | – |
| EPS Diluted | 0.13 | -0.017 | 0.003 | 0.09 |
| Weighted Avg Shares Out | 24 | 24 | 24 | 24 |
| Weighted Avg Shares Out Dil | 24 | 24 | 24 | 25 |
| 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 |
| % Margin | 19.9% | 13.6% | 19.7% | 19.8% |