i3 Verticals, Inc.
IIIV · NASDAQ
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $213 | $230 | $370 | $188 |
| % Growth | -7.3% | -37.9% | 97.2% | – |
| Cost of Goods Sold | $94 | $19 | $81 | $13 |
| Gross Profit | $119 | $211 | $290 | $175 |
| % Margin | 55.7% | 91.9% | 78.2% | 93.2% |
| R&D Expenses | $0 | $14 | $13 | $8 |
| G&A Expenses | $0 | $171 | $214 | $151 |
| SG&A Expenses | $115 | $173 | $218 | $155 |
| Sales & Mktg Exp. | $0 | $3 | $4 | $3 |
| Other Operating Expenses | $0 | $18 | $37 | $36 |
| Operating Expenses | $115 | $204 | $267 | $198 |
| Operating Income | $4 | $7 | $23 | -$23 |
| % Margin | 1.9% | 3% | 6.1% | -12.3% |
| Other Income/Exp. Net | $7 | -$26 | -$48 | -$16 |
| Pre-Tax Income | $11 | -$19 | -$25 | -$39 |
| Tax Expense | $5 | -$6 | -$1 | $0 |
| Net Income | $18 | $113 | -$1 | -$17 |
| % Margin | 8.4% | 49.3% | -0.2% | -9.1% |
| EPS | 0.75 | -3.94 | 0.08 | -0.77 |
| % Growth | 119% | -5,031.2% | 110.4% | – |
| EPS Diluted | 0.7 | -3.21 | -0.07 | -0.77 |
| Weighted Avg Shares Out | 24 | 23 | 23 | 22 |
| Weighted Avg Shares Out Dil | 25 | 34 | 33 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $29 | $25 | $15 |
| Depreciation & Amortization | $28 | $24 | $36 | $22 |
| EBITDA | $41 | $33 | $58 | $23 |
| % Margin | 19.3% | 14.5% | 15.6% | 12% |