Income Statement - i3 Verticals, Inc. (IIIV)
$(Billion, Million)| Sep-25 | Sep-24 | Sep-23 | Sep-22 | Sep-21 | Sep-20 | Sep-19 | Sep-18 | Sep-17 | Sep-16 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 213.16 | 229.92 | 189.68 | 187.75 | 224.12 | 150.13 | 376.31 | 323.51 | 262.57 | 199.64 |
| Cost of revenue | 94.49 | 18.57 | 54.81 | 12.83 | 57.71 | 47.23 | 287.10 | 254.86 | 217.91 | 162.93 |
| Gross profit | 118.67 | 211.35 | 134.87 | 174.92 | 166.42 | 102.90 | 89.20 | 68.65 | 44.66 | 36.71 |
| Total operating expenses | 114.66 | 204.50 | 139.28 | 198.06 | 166.43 | 95.13 | 82.81 | 56.29 | 37.06 | 32.75 |
| Operating income | 4.01 | 6.85 | -4.41 | -23.14 | -0.01 | 7.77 | 6.39 | 12.36 | 7.60 | 3.96 |
| Non-operating income (net) | 6.87 | -25.87 | -23.90 | -15.77 | -7.20 | -11.55 | -6.00 | -16.99 | -6.52 | -5.81 |
| Income before tax | 10.88 | -19.01 | -28.32 | -38.91 | -7.22 | -3.77 | 0.39 | -4.62 | 1.08 | -1.85 |
| Income tax expense | 5.27 | -5.67 | -3.51 | 0.15 | 0.62 | -2.80 | -0.18 | 0.34 | 0.18 | 0.24 |
| Net income | 17.87 | 113.34 | -0.81 | -17.10 | -4.46 | -0.42 | -3.05 | -6.90 | 0.90 | -2.09 |
Show Quarterly Income Statement
Income Statement - i3 Verticals, Inc. (IIIV)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 57.52 | 52.67 | 54.90 | 51.90 | 63.06 | 61.69 | 60.86 | 56.04 | 57.97 | 55.05 | 96.41 | 57.26 | 93.87 | 86.03 | 85.25 | 80.55 | 78.12 | 73.94 | 70.98 | 63.13 | 49.20 | 44.62 | 38.27 | 31.57 | 39.18 | 41.11 | 108.56 | 97.48 | 85.39 | 84.87 | 84.05 | 84.54 | 77.70 | 77.22 | 71.78 | 66.33 | 62.14 | 62.33 | 199.64 |
| Cost of revenue | 24.84 | 24.45 | 24.75 | 16.73 | 22.19 | 21.03 | 5.03 | 4.72 | 21.15 | 19.58 | 21.02 | 3.94 | 19.93 | 19.07 | 20.48 | 19.75 | 16.63 | 16.51 | 16.66 | 16.06 | 11.31 | 13.67 | 12.36 | 10.00 | 11.96 | 12.92 | 81.91 | 74.69 | 64.88 | 65.62 | 66.16 | 66.77 | 60.14 | 61.79 | 59.44 | 55.74 | 53.77 | 51.50 | 162.93 |
| Gross profit | 32.68 | 28.22 | 30.15 | 35.17 | 40.87 | 40.66 | 55.83 | 51.32 | 36.82 | 35.48 | 75.39 | 53.32 | 73.94 | 66.96 | 64.77 | 60.80 | 61.49 | 57.43 | 54.32 | 47.07 | 37.88 | 30.96 | 25.92 | 21.57 | 27.22 | 28.19 | 26.65 | 22.79 | 20.52 | 19.25 | 17.89 | 17.77 | 17.56 | 15.43 | 12.34 | 10.58 | 8.37 | 10.84 | 36.71 |
| Total operating expenses | 28.93 | 26.97 | 28.88 | 39.98 | 36.91 | 37.96 | 52.28 | 51.98 | 34.34 | 33.99 | 66.59 | 57.89 | 68.50 | 61.12 | 57.55 | 63.54 | 67.67 | 58.18 | 49.89 | 47.90 | 36.68 | 31.96 | 24.72 | 21.14 | 25.18 | 24.10 | 24.78 | 21.60 | 20.72 | 15.72 | 14.40 | 14.85 | 14.96 | 12.08 | 10.27 | 7.87 | 6.30 | 9.74 | 192.01 |
| Operating income | 3.74 | 1.26 | 1.27 | -4.84 | 3.96 | 2.70 | 3.55 | -0.67 | 2.49 | 1.49 | 8.80 | -4.58 | 5.44 | 5.84 | 7.22 | -2.73 | -6.18 | -0.76 | 4.43 | -0.84 | 1.20 | -1.00 | 1.20 | 0.44 | 2.04 | 4.10 | 1.87 | 1.19 | -0.20 | 3.53 | 3.50 | 2.92 | 2.60 | 3.35 | 2.08 | 2.72 | 2.07 | 1.79 | 7.64 |
| Non-operating income (net) | -1.07 | 0.53 | 2.23 | 3.82 | 0.19 | 1.15 | -5.71 | -7.91 | -5.46 | -6.79 | -8.45 | -6.63 | -6.20 | -5.29 | -5.47 | -3.77 | -3.38 | -3.15 | -2.47 | -2.70 | -0.01 | -2.03 | -4.10 | -3.25 | -2.18 | -2.01 | -2.02 | -1.92 | -1.16 | -0.91 | -0.85 | -2.89 | -9.18 | -4.07 | -1.62 | -1.66 | -2.01 | -2.29 | -9.49 |
| Income before tax | 2.67 | 1.79 | 3.50 | -1.02 | 4.15 | 3.85 | -2.16 | -8.58 | -2.97 | -5.31 | 0.35 | -11.21 | -0.76 | 0.55 | 1.75 | -6.50 | -9.55 | -3.91 | 1.97 | -3.54 | 1.19 | -3.03 | -2.90 | -2.82 | -0.14 | 2.08 | -0.15 | -0.72 | -1.36 | 2.62 | 2.65 | 0.04 | -6.59 | -0.72 | 0.46 | 1.06 | 0.06 | -0.50 | -1.85 |
| Income tax expense | 0.48 | 0.70 | 1.99 | -0.02 | 3.05 | 0.52 | -9.18 | 5.27 | -0.67 | -1.09 | -3.10 | -0.29 | -0.56 | 0.38 | 6.16 | -1.81 | 0.88 | -0.23 | 1.04 | 0.66 | -0.14 | -0.01 | -0.88 | -0.01 | -2.06 | 0.15 | -0.18 | -0.13 | -0.14 | 0.27 | -0.22 | 0.69 | 0.25 | -0.39 | 0.08 | 0.17 | 0.01 | -0.08 | 0.24 |
| Net income | 1.46 | 0.48 | 3.09 | 12.88 | -0.15 | 2.06 | 117.91 | -7.55 | 1.88 | 1.10 | 4.55 | -5.16 | 0.04 | -0.24 | -3.47 | -3.73 | -7.37 | -2.53 | 0.98 | -3.28 | 1.30 | -2.00 | -0.65 | -0.36 | 0.74 | -0.15 | -0.93 | -1.19 | -1.10 | 0.18 | 0.83 | -0.56 | -6.84 | -0.33 | 0.38 | 0.89 | 0.05 | -0.42 | -2.09 |