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Income Overview

Revenue
$57,518K
Net Income
$1,464K
Net Profit Margin
2.55%
EPS
$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
    • License And Service
    • Proprietary Payments Revenue
    • Other Revenue
Revenue Breakdown
    • Transferred Over Time
    • Transferred At Point In Time

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
57,518 52,671 57,455* 51,901
Costs of services (excluding depreciation and amortization)
17,138 17,582 16,388* 16,733
Selling, general and administrative
29,058 26,989 15,606* 33,018
Depreciation and amortization
7,703 6,865 6,933* 6,989
Change in fair value of contingent consideration
-124 -374 312* -26
Total operating expenses
53,775 51,062 39,239* 56,714
Income from operations
3,743 1,609 18,216* -4,813
Interest expense
-1,141 -381 119* -806
Other income
70 561 -4,397* 4,601
Total other expenses (income)
-1,071 180 -4,278* 3,795
Income before income taxes
2,672 1,789 13,938* -1,018
Provision for income taxes
478 704 5,332* -22
Net income from continuing operations
2,194 1,085 8,606* -996
Net gain from discontinued operations, net of income taxes
0 -138 -37,378* 19,421
Net income from discontinued operations, net of income taxes-Segment Discontinued Operations
NaN NaN NaN 19,421
Net (loss) income from discontinued operations attributed to non-controlling interest-Segment Discontinued Operations
NaN NaN NaN 6,129
Net income
2,194 947 -28,772* 18,425
Net income from continuing operations attributable to non-controlling interest
730 509 3,749* -586
Net gain from discontinued operations attributable to non-controlling interest
0 -46 -11,748* 6,129
Net income attributable to non-controlling interest
730 463 -7,999* 5,543
Net income (gain) attributable to class a common stockholders
1,464 484 -20,773 12,882
Basic EPS
0.07 0.02 -0.885 0.53
Diluted EPS
0.07 0.02 -1.282 0.5
Basic Average Shares
21,798,840 23,675,075 23,476,674 24,345,826
Diluted Average Shares
30,582,587 25,091,754 16,205,555 33,936,121
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

License And Service$40,677K Proprietary PaymentsRevenue$14,523K Other Revenue$2,318K Revenue$57,518K Income from operations$3,743K Total operatingexpenses$53,775K Change in fair value ofcontingent consideration-$124K Income before incometaxes$2,672K Total other expenses(income)-$1,071K Other income$70K Selling, general andadministrative$29,058K Costs of services(excluding depreciation...$17,138K Depreciation andamortization$7,703K Net income fromcontinuing operations$2,194K Provision for income taxes$478K Interest expense-$1,141K Net income$2,194K Net income (gain)attributable to class a common...$1,464K Net incomeattributable to...$730K Net income fromcontinuing operations...$730K

i3 Verticals, Inc. (IIIV)

i3 Verticals, Inc. (IIIV)