For the quarter ending 2025-12-31, IIIV made $52,671K in revenue. $484K in net income. Net profit margin of 0.92%.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-06-30 |
|---|---|---|---|---|
| Revenue | 52,671 | 53,752 | 51,901 | 56,037 |
| Other costs of services (excluding depreciation and amortization) | 17,582 | 16,618 | 16,733 | 4,722 |
| Selling, general and administrative | 26,989 | 27,214 | 33,018 | 45,033 |
| Depreciation and amortization | 6,865 | 6,970 | 6,989 | 6,969 |
| Change in fair value of contingent consideration | -374 | 87 | -26 | -18 |
| Total operating expenses | 51,062 | 50,889 | 56,714 | 56,706 |
| Income from operations | 1,609 | 2,863 | -4,813 | -669 |
| Interest expense | -381 | -498 | -806 | -7,906 |
| Other income | 561 | 1,602 | 4,601 | - |
| Total other income | 180 | 1,104 | 3,795 | -7,906 |
| Income before income taxes | 1,789 | 3,967 | -1,018 | -8,575 |
| Provision for income taxes | 704 | 1,763 | -22 | 5,271 |
| Net income from continuing operations | 1,085 | 2,205 | -996 | -13,846 |
| Net (loss) income from discontinued operations, net of income taxes | -138 | 488 | 19,421 | 5,548 |
| Net income from discontinued operations, net of income taxes-Segment Discontinued Operations | - | - | 19,421 | - |
| Net (loss) income from discontinued operations attributed to non-controlling interest-Segment Discontinued Operations | - | - | 6,129 | - |
| Net income | 947 | 2,693 | 18,425 | -8,298 |
| Net income from continuing operations attributable to non-controlling interest | 509 | 859 | -586 | -2,416 |
| Net (loss) income from discontinued operations attributable to non-controlling interest | -46 | 170 | 6,129 | 1,663 |
| Net income attributable to non-controlling interest | 463 | 1,029 | 5,543 | -753 |
| Net income attributable to class a common stockholders | 484 | 1,664 | 12,882 | -7,545 |
| Basic (in shares) | - | - | 24,345,826 | 23,420,811 |
| Diluted (in shares) | - | - | 33,936,121 | 23,420,811 |
| Basic for continuing and discontinued operations (in shares) | - | 5,977,812.5 | - | - |
| Diluted for continuing and discontinued operations (in shares) diluted (in shares) | - | 6,267,709.5 | - | - |
| Basic (in shares) | 23,675,075 | - | - | - |
| Basic net income (loss) per share (in usd per share) | 0.02 | 0.073 | 0.53 | -0.32 |
| Diluted (in shares) | 25,091,754 | - | - | - |
| Diluted net loss per share (in usd per share) | 0.02 | 0.073 | 0.5 | -0.32 |
i3 Verticals, Inc. (IIIV)
i3 Verticals, Inc. (IIIV)