Technology -
Software - Infrastructure - NASDAQ - US
$ 23.71
-0.961 %
$ 556 M
Market Cap
-62.39
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
i3 Verticals, Inc.
| Revenue | 230 M |
| Cost Of Revenue | 18.6 M |
| Gross Profit | 211 M |
| Operating Expenses | 204 M |
| Operating Income | 6.85 M |
| Other Expenses | -168 M |
| Net Income | 175 M |
Income Statement
Millions
| Sep-2024 | Sep-2023 | Sep-2022 | Sep-2021 | Sep-2020 | Sep-2019 | Sep-2018 | Sep-2017 | Sep-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 229.9 | 370.2 | 317.9 | 224.1 | 150.1 | 376.3 | 323.5 | 262.6 | 199.6 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 18.6 | 80.6 | 73.4 | 57.7 | 47.2 | 287.1 | 254.9 | 217.9 | 162.9 |
| Gross Profit | 211.3 | 289.7 | 244.5 | 166.4 | 102.9 | 89.2 | 68.7 | 44.7 | 36.7 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 204.5 | 267.0 | 223.2 | 159.3 | 96.5 | 82.8 | 52.4 | 37.3 | 30.3 |
| Selling, General and Administrative Expenses | 176.4 | 217.7 | 193.8 | 134.9 | 78.3 | 62.9 | 40.6 | 27.2 | 20.4 |
| Research and Development Expenses | 0 | 12.5 | 9.0 | 6.3 | 4.0 | 3.0 | 1.7 | 1.5 | 1.2 |
| Operating Income | 6.9 | 22.7 | 20.3 | 9.7 | 3.7 | 6.4 | 12.4 | 7.6 | 4.0 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 29.3 | 25.1 | 14.8 | 9.8 | 8.9 | 6.0 | 8.5 | 6.9 | 5.9 |
| Total Other Income | (25.9) | (26.6) | (15.8) | (7.2) | (11.5) | (6.0) | (17.0) | (6.5) | (5.8) |
| Pre-Tax Income | (19.0) | (3.9) | (18.2) | (7.2) | (3.8) | 0.4 | (4.6) | 1.1 | (1.9) |
| NET INCOME | |||||||||
| Tax Provision | (5.7) | (1.2) | 5.0 | 0.6 | (2.8) | (0.2) | 0.3 | 0.2 | 0.2 |
| Net Income | 113.3 | (0.8) | (23.2) | (7.8) | (1.0) | 0.6 | (6.9) | 0.9 | (2.1) |
| EPS | 2.13 | 0.0351 | 1.04 | 0.37 | 0.066 | 0.0537 | 0.26 | 0.12 | 0.27 |