IIIV
Income statement / Annual
Last year (2024), i3 Verticals, Inc.'s total revenue was $229.92 M,
a decrease of 37.90% from the previous year.
In 2024, i3 Verticals, Inc.'s net income was $113.34 M.
See i3 Verticals, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
09/30/2024 |
09/30/2023 |
09/30/2022 |
09/30/2021 |
09/30/2020 |
09/30/2019 |
09/30/2018 |
09/30/2017 |
09/30/2016 |
| Operating Revenue |
$229.92 M
|
$370.24 M
|
$317.86 M
|
$224.12 M
|
$150.13 M
|
$376.31 M
|
$323.51 M
|
$262.57 M
|
$199.64 M
|
| Cost of Revenue |
$0.00 |
$80.55 M |
$73.37 M |
$57.71 M |
$47.23 M |
$287.10 M |
$254.86 M |
$217.91 M |
$162.93 M |
| Gross Profit |
$229.92 M |
$289.69 M |
$244.50 M |
$166.42 M |
$102.90 M |
$89.20 M |
$68.65 M |
$44.66 M |
$36.71 M |
| Gross Profit Ratio |
1 |
0.78 |
0.77 |
0.74 |
0.69 |
0.24 |
0.21 |
0.17 |
0.18 |
| Research and Development
Expenses |
$0.00
|
$12.55 M
|
$8.99 M
|
$6.28 M
|
$3.98 M
|
$2.98 M
|
$1.70 M
|
$1.54 M
|
$1.22 M
|
| General & Administrative
Expenses |
$0.00
|
$213.71 M
|
$189.76 M
|
$132.25 M
|
$76.51 M
|
$61.42 M
|
$40.59 M
|
$26.54 M
|
$19.98 M
|
| Selling & Marketing
Expenses |
$0.00
|
$3.97 M
|
$4.03 M
|
$2.62 M
|
$1.81 M
|
$1.44 M
|
$926,000.00
|
$654,000.00
|
$413,000.00
|
| Selling, General &
Administrative Expenses |
$176.39 M
|
$217.68 M
|
$193.79 M
|
$134.87 M
|
$78.32 M
|
$62.86 M
|
$40.59 M
|
$27.19 M
|
$20.39 M
|
| Other Expenses |
$46.68 M |
$36.76 M |
$29.42 M |
$24.42 M |
$18.22 M |
$19.95 M |
-$3.87 M |
$218,000.00 |
$59,000.00 |
| Operating Expenses |
$223.07 M |
$266.98 M |
$223.21 M |
$159.29 M |
$96.54 M |
$82.81 M |
$52.42 M |
$37.28 M |
$30.29 M |
| Cost And Expenses |
$223.07 M |
$347.53 M |
$296.58 M |
$217.00 M |
$143.77 M |
$369.92 M |
$307.28 M |
$255.19 M |
$193.22 M |
| Interest Income |
$0.00 |
$0.00 |
$14.78 M |
$9.80 M |
$8.93 M |
$6.00 M |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$29.26 M |
$25.13 M |
$14.78 M |
$9.80 M |
$8.93 M |
$6.00 M |
$8.50 M |
$6.94 M |
$5.90 M |
| Depreciation &
Amortization |
$28.80 M
|
$36.46 M
|
$34.35 M
|
$27.62 M
|
$18.22 M
|
$16.56 M
|
$11.84 M
|
$10.09 M
|
$9.90 M
|
| EBITDA |
$165.73 M
|
$57.73 M
|
$30.91 M
|
$30.21 M
|
$23.37 M
|
$22.95 M
|
$15.71 M
|
$18.10 M
|
$13.95 M
|
| EBITDA Ratio |
0.72 |
0.16 |
0.16 |
0.15 |
0.15 |
0.06 |
0.09 |
0.07 |
0.08 |
| Operating Income Ratio
|
0.03
|
0.06
|
0.06
|
0.04
|
0.02
|
0.02
|
0.04
|
0.03
|
0.02
|
| Total Other
Income/Expenses Net |
-$25.87 M
|
-$26.56 M
|
-$15.77 M
|
-$7.20 M
|
-$11.55 M
|
-$6.00 M
|
-$16.99 M
|
-$6.52 M
|
-$5.81 M
|
| Income Before Tax |
-$19.01 M |
-$3.86 M |
-$18.21 M |
-$7.22 M |
-$3.77 M |
$386,000.00 |
-$4.62 M |
$1.08 M |
-$1.85 M |
| Income Before Tax Ratio
|
-0.08
|
-0.01
|
-0.06
|
-0.03
|
-0.03
|
0
|
-0.01
|
0
|
-0.01
|
| Income Tax Expense |
-$5.67 M |
-$1.20 M |
$5.01 M |
$623,000.00 |
-$2.80 M |
-$177,000.00 |
$337,000.00 |
$177,000.00 |
$243,000.00 |
| Net Income |
$113.34 M |
-$811,000.00 |
-$23.22 M |
-$7.84 M |
-$979,000.00 |
$563,000.00 |
-$6.90 M |
$902,000.00 |
-$2.09 M |
| Net Income Ratio |
0.49 |
-0 |
-0.07 |
-0.03 |
-0.01 |
0 |
-0.02 |
0 |
-0.01 |
| EPS |
5.06 |
-0.0351 |
-1.04 |
-0.37 |
-0.066 |
0.0537 |
-0.26 |
0.12 |
-0.27 |
| EPS Diluted |
4.98 |
-0.0244 |
-1.04 |
-0.25 |
-0.066 |
0.0537 |
-0.26 |
0.12 |
-0.27 |
| Weighted Average Shares
Out |
$0.00
|
$23.14 M
|
$22.25 M
|
$20.99 M
|
$14.83 M
|
$10.49 M
|
$26.87 M
|
$7.80 M
|
$7.80 M
|
| Weighted Average Shares
Out Diluted |
$0.00
|
$33.25 M
|
$22.25 M
|
$31.71 M
|
$14.83 M
|
$10.49 M
|
$26.87 M
|
$7.80 M
|
$7.80 M
|
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