i3 Verticals, Inc. (IIIV) — Financial statements
Income statement, balance sheet, and cash flow for i3 Verticals, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 213↓7.3% | 230↑21.2% | 190↑1.0% | 188↓16.2% | 224 | |
| Cost of Revenue | 94↑408.7% | 19↓66.1% | 55↑327.1% | 13↓77.8% | 58 | |
| Gross Profit | 119↓43.9% | 211↑56.7% | 135↓22.9% | 175↑5.1% | 166 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 14↑21.4% | 11↑42.0% | 8↑25.1% | 6 | |
| General & Administrative Expenses | 0.00↓100.0% | 171↓1.1% | 173↑14.1% | 151↑16.0% | 130 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3↓21.7% | 3↓2.6% | 3↑26.9% | 3 | |
| SG&A Expenses | 115↓33.8% | 173↓1.4% | 176↑13.7% | 155↑16.2% | 133 | |
| Other Expenses | 0.00↓100.0% | 18↑137.2% | -48↓233.6% | 36↑31.2% | 27 | |
| Operating Expenses | 115↓43.9% | 204↑46.8% | 139↓29.7% | 198↑19.0% | 166 | |
| Total Costs & Expenses | 209↓6.2% | 223↑14.9% | 194↓8.0% | 211↓5.9% | 224 | |
| Operating Results | ||||||
| Operating Income | 4↓41.5% | 7↑255.4% | -4↑80.9% | -23↓192741.7% | -0.01 | |
| Depreciation & Amortization | 28↑16.7% | 24↓34.5% | 36↑69.0% | 22↓11.7% | 24 | |
| EBITDA | 41↑23.7% | 33↓0.1% | 33↑47.3% | 23↓16.3% | 27 | |
| EBIT | 13↑41.4% | 9↑392.6% | -3↓411.5% | 1↓60.4% | 3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↑92.1% | -29↓16.5% | -25↓70.1% | -15↓50.8% | -10 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↓92.1% | 29↑16.5% | 25↑70.1% | 15↑50.8% | 10 | |
| Non-Operating Income | -9↓271.2% | -2↓101.9% | -1↑94.9% | -24↓831.2% | -3 | |
| Other Income / Expenses | 7↑126.6% | -26↓8.2% | -24↓51.6% | -16↓118.9% | -7 | |
| Income Before Tax | 11↑157.2% | -19↑32.8% | -28↑27.2% | -39↓439.2% | -7 | |
| Income Tax Expense | 5↑192.9% | -6↓61.6% | -4↓2407.2% | 0.15↓75.6% | 0.62 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 6↑142.1% | -13↑46.2% | -25↑36.5% | -39↓398.3% | -8 | |
| Net Income from Discontinued Operations | 21↓88.9% | 188↑750.7% | 22↑39.9% | 16 | 0.00 | |
| Net Income | 18↓84.2% | 113↑14075.5% | -0.81↑95.3% | -17↓283.7% | -4 | |
| Bottom-Line Net Income | 18↓84.2% | 113↑618.9% | -22↓27.7% | -17↓143.9% | -7 | |
| EPS (Basic) | -0.34↓107.0% | 4.84↑5957.6% | 0.08↑110.4% | -0.77↓266.7% | -0.21 | |
| EPS (Diluted) | 0.56↓87.9% | 4.64↑6728.6% | -0.07↑90.9% | -0.77↓250.0% | -0.22 | |
| Weighted Average Shares | 24↑2.1% | 23↑1.2% | 23↑4.0% | 22↑6.0% | 21 | |
| Weighted Average Diluted Shares | 34↑40.0% | 24↓26.5% | 33↑49.4% | 22↓29.8% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.