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I3 Verticals (IIIV)
NASDAQ:IIIV

I3 Verticals (IIIV) Income Statement

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I3 Verticals Income Statement

Last quarter (Q1 2024), I3 Verticals's total revenue was $91.99M, an increase of 7.91% from the same quarter last year. In Q1, I3 Verticals's net income was $1.10M. See I3 Verticals’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Sep 23Sep 22Sep 21Sep 20Sep 19
Total Revenue
$ 365.82M$ 370.24M$ 317.86M$ 224.12M$ 150.13M$ 376.31M
Cost of Revenue
$ 79.95M$ 80.55M$ 73.37M$ 57.71M$ 47.23M$ 287.10M
Gross Profit
$ 285.87M$ 289.69M$ 244.50M$ 166.42M$ 102.90M$ 89.20M
Operating Expense
$ 253.75M$ 256.20M$ 223.65M$ 159.29M$ 96.54M$ 79.42M
Operating Income
$ 32.35M$ 22.71M$ 20.84M$ 7.13M$ 6.36M$ 9.78M
Net Non Operating Interest Income Expense
$ -18.94M$ -25.13M$ -14.78M$ -8.91M$ -8.93M$ -6.00M
Other Income Expense
$ -3.91M$ 12.22M$ -1.51M$ -51.83M$ -1.21M$ -3.39M
Pretax Income
$ -2.49M$ -3.85M$ -18.21M$ 50.05M$ -3.77M$ 386.00K
Tax Provision
$ 2.08M$ -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
$ 11.82M$ -811.00K$ 24.21M$ 52.80M$ -419.00K$ -3.04M
Basic EPS
$ -0.18$ -0.04$ -0.77$ -0.21$ -0.03$ -0.29
Diluted EPS
$ -0.19$ -0.07$ -0.77$ -0.22$ -0.03$ -0.29
Basic Average Shares
$ 92.58M$ 23.14M$ 22.25M$ 20.99M$ 14.83M$ 10.49M
Diluted Average Shares
$ 114.28M$ 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
----$ 0.77$ 0.83
Rent Expense Supplemental
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Total Expenses
$ 333.71M$ 336.75M$ 297.02M$ 217.00M$ 143.77M$ 366.53M
Net Income From Continuing And Discontinued Operation
$ 3.27M$ -811.00K$ -23.22M$ 52.80M$ -419.00K$ -3.04M
Normalized Income
$ 1.46M$ 8.42M--$ -1.45M$ -571.03K
Interest Expense
----$ 8.93M$ 6.00M
EBIT
$ 21.95M$ 21.27M$ -3.44M$ 59.84M$ 5.15M$ 6.39M
EBITDA
$ 63.48M$ 63.93M$ 36.71M$ 92.92M$ 23.37M$ 22.95M
Currency in USD

I3 Verticals Earnings and Revenue History

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