i3 Verticals, Inc. (FRA:V1K)
19.90
+0.50 (2.58%)
At close: Dec 4, 2025
i3 Verticals Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 213.16 | 191.23 | 189.68 | 187.75 | 224.12 | Upgrade
|
| Revenue Growth (YoY) | 11.47% | 0.82% | 1.03% | -16.23% | 49.28% | Upgrade
|
| Cost of Revenue | 66.59 | 60.52 | 54.81 | 12.83 | 57.71 | Upgrade
|
| Gross Profit | 146.57 | 130.72 | 134.87 | 174.92 | 166.42 | Upgrade
|
| Selling, General & Admin | 115.9 | 100.49 | 105.78 | 154.57 | 132.99 | Upgrade
|
| Operating Expenses | 143.8 | 126.04 | 129.1 | 173.9 | 157.4 | Upgrade
|
| Operating Income | 2.78 | 4.67 | 5.77 | 1.02 | 9.02 | Upgrade
|
| Interest Expense | -2.3 | -29.26 | -25.13 | -14.78 | -9.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.41 | 1 | 0.93 | -0.99 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 9.88 | -23.59 | -18.43 | -14.74 | -0.29 | Upgrade
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| Merger & Restructuring Charges | -0.1 | -0.29 | -0.2 | -2.1 | -1.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.3 | - | 2.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.33 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.23 | 2.38 | -9.98 | -22.06 | -7.14 | Upgrade
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| Pretax Income | 10.88 | -21.51 | -28.32 | -38.91 | -7.22 | Upgrade
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| Income Tax Expense | 5.27 | -5.47 | -3.51 | 0.15 | 0.62 | Upgrade
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| Earnings From Continuing Operations | 5.62 | -16.05 | -24.81 | -39.06 | -7.84 | Upgrade
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| Earnings From Discontinued Operations | 14.25 | 124.2 | 15.81 | 15.84 | - | Upgrade
|
| Net Income to Company | 19.86 | 108.15 | -9 | -23.22 | -7.84 | Upgrade
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| Minority Interest in Earnings | -1.99 | 5.19 | 8.19 | 6.12 | 3.38 | Upgrade
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| Net Income | 17.87 | 113.34 | -0.81 | -17.1 | -4.46 | Upgrade
|
| Net Income to Common | 17.87 | 113.34 | -0.81 | -17.1 | -4.46 | Upgrade
|
| Net Income Growth | -84.23% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 24 | 23 | 23 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 23 | 23 | 22 | 32 | Upgrade
|
| Shares Change (YoY) | 45.97% | 1.22% | 3.99% | -29.84% | 15.62% | Upgrade
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| EPS (Basic) | 0.75 | 4.84 | -0.04 | -0.77 | -0.21 | Upgrade
|
| EPS (Diluted) | 0.56 | 4.84 | -0.04 | -0.77 | -0.22 | Upgrade
|
| EPS Growth | -88.50% | - | - | - | - | Upgrade
|
| Free Cash Flow | 3.75 | 45.45 | 32.97 | 41.49 | 42.6 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 1.94 | 1.43 | 1.86 | 1.34 | Upgrade
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| Gross Margin | 68.76% | 68.35% | 71.10% | 93.16% | 74.25% | Upgrade
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| Operating Margin | 1.30% | 2.44% | 3.04% | 0.55% | 4.02% | Upgrade
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| Profit Margin | 8.38% | 59.27% | -0.43% | -9.11% | -1.99% | Upgrade
|
| Free Cash Flow Margin | 1.76% | 23.76% | 17.38% | 22.10% | 19.00% | Upgrade
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| EBITDA | 18.63 | 29.86 | 32.27 | 22.59 | 27.16 | Upgrade
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| EBITDA Margin | 8.74% | 15.61% | 17.01% | 12.03% | 12.12% | Upgrade
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| D&A For EBITDA | 15.86 | 25.18 | 26.5 | 21.57 | 18.14 | Upgrade
|
| EBIT | 2.78 | 4.67 | 5.77 | 1.02 | 9.02 | Upgrade
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| EBIT Margin | 1.30% | 2.44% | 3.04% | 0.55% | 4.02% | Upgrade
|
| Effective Tax Rate | 48.38% | - | - | - | - | Upgrade
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| Advertising Expenses | 2.48 | 2.38 | 3.17 | 3.33 | 2.62 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.