i3 Verticals, Inc.
NASDAQ:IIIV
23.85 (USD) • At close January 7, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60.864 | 56.037 | 94.542 | 91.99 | 96.407 | 93.931 | 93.872 | 86.029 | 85.25 | 80.553 | 78.12 | 73.939 | 67.177 | 61.964 | 47.863 | 43.313 | 38.272 | 31.573 | 39.178 | 41.111 | 108.562 | 97.483 | 85.394 | 84.868 | 84.053 | 84.536 | 77.699 | 77.221 | 71.779 | 66.326 | 62.135 | 62.331 |
| Cost of Revenue
| 5.033 | 4.722 | 31.249 | 20.424 | 21.021 | 20.532 | 19.93 | 19.069 | 20.477 | 19.749 | 16.631 | 16.51 | 16.662 | 16.064 | 11.314 | 13.666 | 12.356 | 10.001 | 11.955 | 12.918 | 81.913 | 74.694 | 64.878 | 65.619 | 66.161 | 66.766 | 60.139 | 61.791 | 59.435 | 55.744 | 53.769 | 51.495 |
| Gross Profit
| 55.831 | 51.315 | 63.293 | 71.566 | 75.386 | 73.399 | 73.942 | 66.96 | 64.773 | 60.804 | 61.489 | 57.429 | 50.515 | 45.9 | 36.549 | 29.647 | 25.916 | 21.572 | 27.223 | 28.193 | 26.649 | 22.789 | 20.516 | 19.249 | 17.892 | 17.77 | 17.56 | 15.43 | 12.344 | 10.582 | 8.366 | 10.836 |
| Gross Profit Ratio
| 0.917 | 0.916 | 0.669 | 0.778 | 0.782 | 0.781 | 0.788 | 0.778 | 0.76 | 0.755 | 0.787 | 0.777 | 0.752 | 0.741 | 0.764 | 0.684 | 0.677 | 0.683 | 0.695 | 0.686 | 0.245 | 0.234 | 0.24 | 0.227 | 0.213 | 0.21 | 0.226 | 0.2 | 0.172 | 0.16 | 0.135 | 0.174 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 12.545 | 0 | 0 | 0 | 8.987 | 0 | 0 | 0 | 6.276 | 0 | 0 | 0 | 3.978 | 0 | 0 | 0 | 2.977 | 0 | 0 | 0 | 1.696 | 0 | 0 | 0 | 1.541 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 52.137 | 0 | 0 | 0 | 46.884 | 0 | 0 | 0 | 24.962 | 0 | 0 | 24.962 | 58.206 | 18.133 | 20.786 | 19.287 | 18.438 | 17.587 | 14.319 | 12.516 | 10.848 | 0 | 0 | 0 | 7.375 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 3.966 | 0 | 0 | 0 | 4.028 | 0 | 0 | 0 | 17.141 | 0 | 0 | 0 | -38.089 | 0 | 0 | 0 | 1.443 | 0 | 0 | 0 | 0.765 | 0 | 0 | 0 | 0.654 | 0 | 0 | 0 |
| SG&A
| 44.842 | 45.033 | 54.162 | 53.532 | 56.103 | 55.426 | 57.204 | 51.003 | 50.912 | 47.775 | 48.716 | 46.387 | 42.103 | 37.296 | 30.511 | 24.962 | 20.117 | 18.133 | 20.786 | 19.287 | 18.438 | 17.587 | 14.319 | 12.516 | 10.848 | 10.696 | 10.197 | 8.845 | 8.029 | 6.229 | 6.296 | 6.509 |
| Other Expenses
| 7.435 | 6.951 | 2.257 | -0.107 | -1.731 | 0.092 | 9.015 | 8.676 | 7.601 | 35.509 | 7.447 | -46.329 | 0.242 | 6.995 | 2.353 | 20.662 | -1.792 | -0.829 | 0.142 | 4.809 | 8.078 | 0.417 | -2.502 | 0.349 | -0.586 | -1.151 | -1.747 | -0.382 | 0.395 | 0.746 | 0 | 0 |
| Operating Expenses
| 52.277 | 51.984 | 54.162 | 63.271 | 65.715 | 64.584 | 66.219 | 59.679 | 58.513 | 55.281 | 56.163 | 53.257 | 48.583 | 44.291 | 36.362 | 30.054 | 24.666 | 22.608 | 25.324 | 24.096 | 24.78 | 22.012 | 18.217 | 16.068 | 13.811 | 13.696 | 13.217 | 11.701 | 10.661 | 8.611 | 6.296 | 9.74 |
| Operating Income
| 3.554 | -0.669 | 9.131 | 8.532 | 8.795 | 2.632 | 7.723 | 5.838 | 5.269 | -2.731 | 5.326 | -0.755 | 0.627 | -2 | -0.135 | -2.311 | 1.198 | 0.437 | 2.041 | 4.097 | 1.869 | 1.194 | -0.203 | 3.53 | 3.495 | 2.923 | 2.596 | 3.347 | 2.078 | 2.717 | 2.07 | 1.789 |
| Operating Income Ratio
| 0.058 | -0.012 | 0.097 | 0.093 | 0.091 | 0.028 | 0.082 | 0.068 | 0.062 | -0.034 | 0.068 | -0.01 | 0.009 | -0.032 | -0.003 | -0.053 | 0.031 | 0.014 | 0.052 | 0.1 | 0.017 | 0.012 | -0.002 | 0.042 | 0.042 | 0.035 | 0.033 | 0.043 | 0.029 | 0.041 | 0.033 | 0.029 |
| Total Other Income Expenses Net
| -5.711 | -7.906 | -5.203 | -6.814 | -8.445 | -6.633 | -6.199 | -5.287 | -3.518 | -3.767 | -3.377 | -3.154 | -2.465 | -2.704 | -1.339 | -3.337 | -4.097 | -3.252 | -2.184 | -2.014 | -2.017 | -1.918 | -1.155 | -0.914 | -0.849 | -2.886 | -9.182 | -4.068 | -1.618 | -1.659 | -2.011 | -2.286 |
| Income Before Tax
| -2.157 | -8.575 | 3.928 | 1.718 | 0.35 | -4.001 | -0.755 | 0.551 | 1.751 | -6.498 | -9.554 | -3.909 | -1.839 | -4.704 | -0.14 | -4.34 | -2.899 | -2.815 | -0.143 | 2.083 | -0.148 | -0.724 | -1.358 | 2.616 | 2.646 | 0.037 | -6.586 | -0.721 | 0.46 | 1.058 | 0.059 | -0.497 |
| Income Before Tax Ratio
| -0.035 | -0.153 | 0.042 | 0.019 | 0.004 | -0.043 | -0.008 | 0.006 | 0.021 | -0.081 | -0.122 | -0.053 | -0.027 | -0.076 | -0.003 | -0.1 | -0.076 | -0.089 | -0.004 | 0.051 | -0.001 | -0.007 | -0.016 | 0.031 | 0.031 | 0 | -0.085 | -0.009 | 0.006 | 0.016 | 0.001 | -0.008 |
| Income Tax Expense
| -9.175 | 5.271 | 0.58 | 0.182 | -3.099 | 2.077 | -0.563 | 0.382 | 6.161 | -1.81 | 0.884 | -0.228 | 0.107 | -0.11 | -0.087 | -0.219 | -0.877 | -0.005 | -2.062 | 0.149 | -0.175 | -0.131 | -0.136 | 0.265 | -0.216 | 0.692 | 0.25 | -0.389 | 0.076 | 0.171 | 0.01 | 0.08 |
| Net Income
| 117.91 | -7.545 | 1.878 | 1.098 | 4.548 | -5.155 | -0.192 | 0.169 | -4.41 | -3.728 | -10.438 | -2.528 | -0.482 | -3.308 | 0.44 | -2.572 | -0.651 | -0.356 | 0.737 | -0.149 | -0.93 | -1.191 | -1.102 | 0.178 | 0.834 | -0.564 | -6.836 | -0.332 | 0.384 | 0.887 | 0.049 | -0.417 |
| Net Income Ratio
| 1.937 | -0.135 | 0.02 | 0.012 | 0.047 | -0.055 | -0.002 | 0.002 | -0.052 | -0.046 | -0.134 | -0.034 | -0.007 | -0.053 | 0.009 | -0.059 | -0.017 | -0.011 | 0.019 | -0.004 | -0.009 | -0.012 | -0.013 | 0.002 | 0.01 | -0.007 | -0.088 | -0.004 | 0.005 | 0.013 | 0.001 | -0.007 |
| EPS
| 4.51 | -0.32 | 0.081 | 0.047 | 0.2 | -0.22 | -0.008 | 0.007 | -0.19 | -0.17 | -0.47 | -0.11 | -0.022 | -0.15 | 0.021 | -0.13 | -0.041 | -0.024 | 0.051 | -0.011 | -0.066 | -0.12 | -0.12 | 0.02 | 0.095 | -0.064 | -0.84 | -0.043 | 0.049 | 0.11 | 0.005 | 0 |
| EPS Diluted
| 4.42 | -0.32 | 0.079 | 0.033 | 0.13 | -0.22 | -0.006 | 0.007 | -0.19 | -0.17 | -0.47 | -0.11 | -0.015 | -0.15 | 0.013 | -0.13 | -0.023 | -0.024 | 0.046 | -0.011 | -0.066 | -0.12 | -0.12 | 0.018 | 0.031 | -0.064 | -0.84 | -0.043 | 0.049 | 0.11 | 0.005 | 0 |
| EBITDA
| 12.545 | 6.3 | 19.2 | 18.034 | 16.676 | 11.882 | 14.459 | 15.957 | 15.067 | 4.775 | 1.27 | 6.115 | 8.225 | 6.16 | 7.372 | 4.089 | 3.955 | 4.083 | 6.579 | 8.752 | 6.558 | 5.202 | 3.695 | 7.082 | 7.044 | 7.815 | -0.948 | 6.585 | 5.067 | 4.353 | 4.242 | 3.634 |
| EBITDA Ratio
| 0.206 | 0.112 | 0.203 | 0.195 | 0.182 | 0.192 | 0.178 | 0.188 | 0.151 | 0.162 | 0.164 | 0.149 | 0.129 | 0.139 | 0.175 | 0.108 | 0.105 | 0.083 | 0.164 | 0.213 | 0.06 | 0.053 | 0.073 | 0.079 | 0.084 | 0.084 | 0.095 | 0.085 | 0.06 | 0.066 | 0.068 | 0.069 |