i3 Verticals Inc.

26.06
0.55 (2.16%)
At close: Jan 30, 2025, 11:50 AM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16
Revenue 229.92M 370.24M 317.86M 224.12M 150.13M 376.31M 323.51M 262.57M 199.64M
Cost of Revenue 18.57M 80.55M 73.37M 57.71M 47.23M 287.10M 254.86M 217.91M 162.93M
Gross Profit 211.35M 289.69M 244.50M 166.42M 102.90M 89.20M 68.65M 44.66M 36.71M
Operating Income 6.85M 22.71M 20.29M 9.72M 3.74M 6.39M 12.36M 7.60M 3.96M
Interest Income n/a n/a 14.78M 9.80M 8.93M 6.00M n/a n/a n/a
Pretax Income -19.01M -3.85M -18.21M -7.22M -3.77M 386.00K -4.62M 1.08M -1.85M
Net Income 113.34M -811.00K -23.22M -7.84M -979.00K 563.00K -6.90M 902.00K -2.09M
Selling & General & Admin 176.39M 217.68M 193.79M 134.87M 78.32M 62.86M 40.59M 27.19M 20.39M
Research & Development n/a 12.54M 8.99M 6.28M 3.98M 2.98M 1.70M 1.54M 1.22M
Other Expenses 28.11M 36.76M 29.42M 24.42M 18.22M 19.95M -3.87M 218.00K 59.00K
Operating Expenses 204.50M 266.98M 223.21M 159.29M 96.54M 82.81M 52.42M 37.28M 30.29M
Interest Expense 29.26M 25.13M 14.78M 9.80M 8.93M 6.00M 8.50M 6.94M 5.90M
Selling & Marketing Expenses n/a 3.97M 4.03M 2.62M 1.81M 1.44M 926.00K 654.00K 413.00K
Cost & Expenses 223.07M 347.53M 296.58M 217.00M 143.77M 369.92M 307.28M 255.19M 193.22M
Income Tax -5.67M -1.20M 5.01M 623.00K -2.79M -177.00K 337.00K 177.00K 243.00K
Shares Outstanding (Basic) 35.33M 23.14M 22.25M 20.99M 14.83M 10.49M 26.87M 7.80M 7.80M
Shares Outstanding (Diluted) 23.42M 33.25M 22.25M 31.71M 14.83M 10.49M 26.87M 7.80M 7.80M
EPS (Basic) -2.13 -0.04 -1.04 -0.37 -0.07 0.05 -0.26 0.12 -0.27
EPS (Diluted) -3.21 -0.02 -1.04 -0.25 -0.07 0.05 -0.26 0.12 -0.27
EBITDA 33.23M 57.73M 30.91M 30.20M 23.37M 22.95M 15.71M 18.10M 13.95M
Depreciation & Amortization 37.45M 36.46M 34.35M 27.62M 18.22M 16.56M 11.84M 10.09M 9.90M

Create Price Alert on IIIV

Your price alert will notify you when the stock price is above 26.06.

Add to Watchlist