I3 Verticals (IIIV)
NASDAQ:IIIV
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I3 Verticals (IIIV) Income Statement

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I3 Verticals Income Statement

Last quarter (Q3 2024), I3 Verticals's total revenue was $56.04M, a decrease of -40.30% from the same quarter last year. In Q3, I3 Verticals's net income was $-7.54M. See I3 Verticals’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Sep 23Sep 22Sep 21Sep 20Sep 19
Total Revenue
$ 299.83M$ 370.24M$ 317.86M$ 224.12M$ 150.13M$ 376.31M
Cost of Revenue
$ 50.27M$ 80.55M$ 73.37M$ 57.71M$ 47.23M$ 242.87M
Gross Profit
$ 249.56M$ 289.69M$ 244.50M$ 166.42M$ 102.90M$ 133.44M
Operating Expense
$ 231.21M$ 256.20M$ 223.21M$ 159.29M$ 96.54M$ 79.42M
Operating Income
$ 12.71M$ 22.71M$ -2.44M$ -12.00K$ 7.77M$ 6.39M
Net Non Operating Interest Income Expense
$ -29.09M$ -25.13M$ -14.78M$ -9.80M$ -8.93M$ -5.33M
Other Income Expense
$ -17.62M$ -12.22M$ -24.72M$ 4.54M$ 1.21M$ -2.96M
Pretax Income
$ -14.14M$ -3.85M$ -18.21M$ -7.22M$ -3.77M$ 386.00K
Tax Provision
$ 5.74M$ -1.20M$ 5.01M$ 623.00K$ -2.79M$ -177.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -9.72M$ -811.00K$ -17.10M$ -4.46M$ -419.00K$ 11.50M
Basic EPS
$ -0.41$ -0.04$ -0.77$ -0.21$ -0.03$ -0.29
Diluted EPS
$ -0.42$ -0.07$ -0.77$ -0.22$ -0.03$ -0.29
Basic Average Shares
$ 93.20M$ 23.14M$ 22.25M$ 20.99M$ 14.83M$ 10.49M
Diluted Average Shares
$ 137.85M$ 33.25M$ 22.25M$ 31.71M$ 27.43M$ 10.49M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 281.48M$ 336.75M$ 296.58M$ 217.00M$ 96.54M$ 322.29M
Net Income From Continuing And Discontinued Operation
$ -9.72M$ -811.00K$ -17.10M$ -4.46M$ -419.00K$ -3.04M
Normalized Income
$ -3.43M$ 8.42M$ 31.90M$ 12.75M--
Interest Expense
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EBIT
$ 6.48M$ 21.27M$ -3.44M$ 2.58M$ 5.15M$ 6.39M
EBITDA
$ 50.10M$ 57.73M$ 25.99M$ 27.00M$ 23.37M$ 23.68M
Currency in USD

I3 Verticals Earnings and Revenue History

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