i3 Verticals, Inc.
NASDAQ:IIIV
23.87 (USD) • At close January 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 229.923 | 370.239 | 317.862 | 224.124 | 150.134 | 376.307 | 323.508 | 262.571 | 199.644 |
| Cost of Revenue
| 18.573 | 80.552 | 73.367 | 57.706 | 47.23 | 287.104 | 254.857 | 217.91 | 162.932 |
| Gross Profit
| 211.35 | 289.687 | 244.495 | 166.418 | 102.904 | 89.203 | 68.651 | 44.661 | 36.712 |
| Gross Profit Ratio
| 0.919 | 0.782 | 0.769 | 0.743 | 0.685 | 0.237 | 0.212 | 0.17 | 0.184 |
| Reseach & Development Expenses
| 0 | 12.545 | 8.987 | 6.276 | 3.978 | 2.977 | 1.696 | 1.541 | 1.223 |
| General & Administrative Expenses
| 0 | 213.712 | 189.762 | 132.249 | 76.51 | 61.417 | 40.585 | 26.54 | 19.98 |
| Selling & Marketing Expenses
| 0 | 3.966 | 4.028 | 2.623 | 1.813 | 1.443 | 0.926 | 0.654 | 0.413 |
| SG&A
| 176.39 | 217.678 | 193.79 | 134.872 | 78.323 | 62.86 | 40.585 | 27.194 | 20.393 |
| Other Expenses
| 28.106 | 36.755 | 29.424 | 24.418 | 18.217 | 19.953 | -3.866 | 0.218 | 0.059 |
| Operating Expenses
| 204.496 | 266.978 | 223.214 | 159.29 | 96.54 | 82.813 | 52.424 | 37.279 | 30.291 |
| Operating Income
| 6.854 | 22.709 | 20.29 | 9.723 | 3.743 | 6.39 | 12.361 | 7.6 | 3.963 |
| Operating Income Ratio
| 0.03 | 0.061 | 0.064 | 0.043 | 0.025 | 0.017 | 0.038 | 0.029 | 0.02 |
| Total Other Income Expenses Net
| -25.868 | -26.564 | -15.766 | -7.204 | -11.547 | -6.004 | -16.985 | -6.521 | -5.813 |
| Income Before Tax
| -19.014 | -3.855 | -18.21 | -7.216 | -3.774 | 0.386 | -4.624 | 1.079 | -1.85 |
| Income Before Tax Ratio
| -0.083 | -0.01 | -0.057 | -0.032 | -0.025 | 0.001 | -0.014 | 0.004 | -0.009 |
| Income Tax Expense
| -5.668 | -1.203 | 5.007 | 0.623 | -2.795 | -0.177 | 0.337 | 0.177 | 0.243 |
| Net Income
| 113.341 | -0.811 | -23.217 | -7.839 | -0.979 | 0.563 | -6.898 | 0.902 | -2.093 |
| Net Income Ratio
| 0.493 | -0.002 | -0.073 | -0.035 | -0.007 | 0.001 | -0.021 | 0.003 | -0.01 |
| EPS
| 3.21 | -0.035 | -1.04 | -0.37 | -0.066 | 0.054 | -0.26 | 0.12 | -0.27 |
| EPS Diluted
| 3.35 | -0.024 | -1.04 | -0.25 | -0.066 | 0.054 | -0.26 | 0.12 | -0.27 |
| EBITDA
| 33.225 | 57.734 | 30.911 | 30.205 | 23.369 | 22.954 | 15.713 | 18.1 | 13.948 |
| EBITDA Ratio
| 0.145 | 0.156 | 0.156 | 0.152 | 0.146 | 0.061 | 0.087 | 0.067 | 0.082 |