IIIV
Income statement / Annual
Last year (2025), i3 Verticals Inc - Class A's total revenue was $213.16 M,
a decrease of 7.29% from the previous year.
In 2025, i3 Verticals Inc - Class A's net income was $17.87 M.
See i3 Verticals Inc - Class A,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
09/30/2025 |
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 |
$213.16 M |
$229.92 M |
$189.68 M |
$187.75 M |
$224.12 M |
$150.13 M |
$376.31 M |
$323.51 M |
$262.57 M |
$199.64 M |
| Cost of Revenue |
$94.49 M
|
$18.57 M
|
$54.81 M
|
$12.83 M
|
$57.71 M
|
$47.23 M
|
$287.10 M
|
$254.86 M
|
$217.91 M
|
$162.93 M
|
| Gross Profit |
$118.67 M
|
$211.35 M
|
$134.87 M
|
$174.92 M
|
$166.42 M
|
$102.90 M
|
$89.20 M
|
$68.65 M
|
$44.66 M
|
$36.71 M
|
| Gross Profit Ratio |
0.56
|
0.92
|
0.71
|
0.93
|
0.74
|
0.69
|
0.24
|
0.21
|
0.17
|
0.18
|
| Research and Development Expenses |
$0.00
|
$13.55 M
|
$12.55 M
|
$7.85 M
|
$6.28 M
|
$3.98 M
|
$2.98 M
|
$1.70 M
|
$1.54 M
|
$1.22 M
|
| General & Administrative Expenses |
$0.00
|
$170.69 M
|
$213.71 M
|
$151.24 M
|
$130.36 M
|
$76.51 M
|
$61.42 M
|
$38.39 M
|
$26.54 M
|
$19.98 M
|
| Selling & Marketing Expenses |
$0.00
|
$2.54 M
|
$3.97 M
|
$3.33 M
|
$2.62 M
|
$1.81 M
|
$1.44 M
|
$926.00 K
|
$654.00 K
|
$413.00 K
|
| Selling, General & Administrative Expenses |
$114.66 M
|
$173.23 M
|
$217.68 M
|
$154.57 M
|
$132.99 M
|
$78.32 M
|
$62.86 M
|
$40.59 M
|
$27.19 M
|
$20.39 M
|
| Other Expenses |
$0.00
|
$17.72 M
|
$33.30 M
|
$35.64 M
|
$27.17 M
|
$12.83 M
|
$16.98 M
|
$14.01 M
|
$8.33 M
|
$11.13 M
|
| Operating Expenses |
$114.66 M
|
$204.50 M
|
$139.28 M
|
$198.06 M
|
$166.43 M
|
$95.13 M
|
$82.81 M
|
$56.29 M
|
$37.06 M
|
$32.75 M
|
| Cost And Expenses |
$209.15 M
|
$223.07 M
|
$194.09 M
|
$210.89 M
|
$224.14 M
|
$142.36 M
|
$369.92 M
|
$311.15 M
|
$255.19 M
|
$195.68 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.30 M
|
$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 |
$27.90 M
|
$23.90 M
|
$36.46 M
|
$21.57 M
|
$24.42 M
|
$18.22 M
|
$16.56 M
|
$11.84 M
|
$10.09 M
|
$9.90 M
|
| EBITDA |
$41.08 M |
$33.23 M |
$33.27 M |
$22.59 M |
$27.00 M |
$23.37 M |
$22.95 M |
$15.71 M |
$18.10 M |
$13.95 M |
| EBITDA Ratio |
0.19
|
0.14
|
0.18
|
0.12
|
0.12
|
0.16
|
0.06
|
0.05
|
0.07
|
0.07
|
| Operating Income Ratio |
0.02
|
0.03
|
-0.02
|
-0.12
|
-0
|
0.05
|
0.02
|
0.04
|
0.03
|
0.02
|
| Total Other Income/Expenses Net |
$6.87 M
|
-$25.87 M
|
-$23.90 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 |
$10.88 M
|
-$19.01 M
|
-$28.32 M
|
-$38.91 M
|
-$7.22 M
|
-$3.77 M
|
$386.00 K
|
-$4.62 M
|
$1.08 M
|
-$1.85 M
|
| Income Before Tax Ratio |
0.05
|
-0.08
|
-0.15
|
-0.21
|
-0.03
|
-0.03
|
0
|
-0.01
|
0
|
-0.01
|
| Income Tax Expense |
$5.27 M
|
-$5.67 M
|
-$3.51 M
|
$152.00 K
|
$623.00 K
|
-$2.80 M
|
-$177.00 K
|
$337.00 K
|
$177.00 K
|
$243.00 K
|
| Net Income |
$17.87 M
|
$113.34 M
|
-$811.00 K
|
-$17.10 M
|
-$4.46 M
|
-$419.00 K
|
-$3.05 M
|
-$6.90 M
|
$902.00 K
|
-$2.09 M
|
| Net Income Ratio |
0.08
|
0.49
|
-0
|
-0.09
|
-0.02
|
-0
|
-0.01
|
-0.02
|
0
|
-0.01
|
| EPS |
0.75 |
4.84 |
-0.04 |
-0.77 |
-0.21 |
-0.03 |
-0.29 |
-0.78 |
0.12 |
-0.27 |
| EPS Diluted |
0.7 |
4.64 |
-0.07 |
-0.77 |
-0.22 |
-0.03 |
-0.29 |
-0.74 |
0.12 |
-0.27 |
| Weighted Average Shares Out |
$23.91 M
|
$23.42 M
|
$23.14 M
|
$22.25 M
|
$20.99 M
|
$14.83 M
|
$10.49 M
|
$8.81 M
|
$7.80 M
|
$7.80 M
|
| Weighted Average Shares Out Diluted |
$34.19 M
|
$24.43 M
|
$33.25 M
|
$22.25 M
|
$31.71 M
|
$27.43 M
|
$10.49 M
|
$9.36 M
|
$7.80 M
|
$7.80 M
|
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