i3 Verticals, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	57.5M	52.7M	54.9M	51.9M	63.1M	61.7M	60.9M	56.0M
Cost of Goods Sold	24.8M	24.4M	24.8M	16.7M	22.2M	21.0M	5.0M	4.7M
Gross Profit	32.7M	28.2M	30.2M	35.2M	40.9M	40.7M	55.8M	51.3M
R&D Expenses	0	0	0	0	0	0	13.5M	0
Operating Expenses	28.9M	27.0M	28.9M	40.0M	36.9M	38.0M	52.3M	52.0M
Operating Income	3.7M	1.3M	1.3M	-4.8M	4.0M	2.7M	3.6M	-669K
Other Income / Gains	-1.1M	533K	2.2M	3.8M	185K	1.1M	-5.7M	-7.9M
Net Income	1.5M	484K	3.1M	12.9M	-154K	2.1M	117.9M	-7.5M
EPS (Diluted)	0.067	0.02	0.13	0.53	-0.01	0.096	4.98	-0.32
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.568	0.536	0.549	0.678	0.648	0.659	0.917	0.916
General And Administrative Expenses	0	0	0	0	0	0	39.1M	0
Selling And Marketing Expenses	0	0	0	0	0	0	2.5M	0
Selling General And Administrative Expenses	29.1M	27.0M	28.9M	33.0M	28.7M	28.9M	41.7M	45.0M
Other Expenses	-126K	-21K	0	7.0M	8.2M	9.1M	-2.9M	7.0M
Cost And Expenses	53.8M	51.4M	53.6M	56.7M	59.1M	59.0M	57.3M	56.7M
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	1.1M	381K	367K	806K	446K	680K	7.0M	7.9M
Depreciation And Amortization	7.7M	6.9M	7.1M	7.3M	7.8M	7.7M	6.0M	7.0M
Ebitda	11.4M	9.0M	10.9M	7.1M	12.4M	12.2M	12.5M	6.3M
Ebitdaratio	0.199	0.172	0.199	0.136	0.197	0.198	0.206	0.112
Operating Income Ratio	0.065	0.024	0.023	-0.093	0.063	0.044	0.058	-0.012
Income Before Tax	2.7M	1.8M	3.5M	-1.0M	4.1M	3.8M	-2.2M	-8.6M
Income Before Tax Ratio	0.046	0.034	0.064	-0.02	0.066	0.062	-0.035	-0.153
Income Tax Expense	478K	704K	2.0M	-22K	3.1M	523K	-9.2M	5.3M
Net Income Ratio	0.025	0.009	0.056	0.248	-0.002	0.033	1.937	-0.135
Epsdiluted	0.048	0.019	0.091	0.50	-0.01	0.088	4.65	-0.32
Weighted Average Shs Out	21.8M	23.7M	23.9M	24.3M	23.8M	23.6M	23.7M	23.4M
Weighted Average Shs Out Dil	30.6M	25.1M	34.2M	25.8M	24.1M	24.3M	25.4M	23.4M