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i3 Verticals, Inc. IIIV
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 24.82
-0.201 %
$ 839 M
Market Cap
-496.4
P/E
INCOME STATEMENT
370 M REVENUE
16.48%
Growth Rates
1Year 16.48%
3Years 35.10%
5Years 2.74%
7Years 9.22%
10Years 0.00%
22.7 M OPERATING INCOME
11.92%
Growth Rates
1Year 11.92%
3Years 82.39%
5Years 12.94%
7Years 28.32%
10Years 0.00%
-1.84 M NET INCOME
92.07%
Growth Rates
1Year 92.07%
3Years -23.43%
5Years 17.98%
7Years 1.82%
10Years 0.00%
EFFICIENCY
Earnings Waterfall i3 Verticals, Inc.
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Revenue 370 M
Cost Of Revenue 80.6 M
Gross Profit 290 M
Operating Expenses 267 M
Operating Income 22.7 M
Other Expenses 24.6 M
Net Income -1.84 M

Income Statement

Millions
Sep-2023 Sep-2022 Sep-2021 Sep-2020 Sep-2019 Sep-2018 Sep-2017 Sep-2016
REVENUE
Revenue 370.2 317.9 224.1 150.1 376.3 323.5 262.6 199.6
GROSS PROFIT
Cost Of Revenue 80.6 73.4 57.7 47.2 287.1 254.9 217.9 162.9
Gross Profit 289.7 244.5 166.4 102.9 89.2 68.7 44.7 36.7
OPERATING INCOME
Operating Expenses 267.0 223.2 159.3 96.5 82.8 52.4 37.3 30.3
Selling, General and Administrative Expenses 217.7 193.8 134.9 78.3 62.9 40.6 27.2 20.4
Research and Development Expenses 12.5 9.0 6.3 4.0 3.0 1.7 1.5 1.2
Operating Income 22.7 20.3 9.7 3.7 6.4 12.4 7.6 4.0
PRE-TAX INCOME
Interest Income Expense 25.1 14.8 9.8 8.9 6.0 8.5 6.9 5.9
Total Other Income (26.6) (15.8) (7.2) (11.5) (6.0) (17.0) (6.5) (5.8)
Pre-Tax Income (3.9) (18.2) (7.2) (3.8) 0.4 (4.6) 1.1 (1.9)
NET INCOME
Tax Provision (1.2) 5.0 0.6 (2.8) (0.2) 0.3 0.2 0.2
Net Income (0.8) (23.2) (7.8) (1.0) 0.6 (6.9) 0.9 (2.1)
EPS 0.0351 1.04 0.37 0.066 0.0537 0.26 0.12 0.27