i3 Verticals, Inc. (IIIV)
2025-06-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenue | 51,901 | 56,037 | ||
| Selling, general and administrative | 33,018 | 45,033 | ||
| Other costs of services (excluding depreciation and amortization) | 16,733 | 4,722 | ||
| Depreciation and amortization | 6,989 | 6,969 | ||
| Change in fair value of contingent consideration | -26 | -18 | ||
| Total operating expenses | 56,714 | 56,706 | ||
| (loss) income from operations | -4,813 | -669 | ||
| Other income | 4,601 | - | ||
| Interest expense | -806 | -7,906 | ||
| Total other (income) expenses | 3,795 | -7,906 | ||
| (loss) income before income taxes | -1,018 | -8,575 | ||
| (benefit from) provision for income taxes | -22 | 5,271 | ||
| Net (loss) income from continuing operations | -996 | -13,846 | ||
| Income Loss From Discontinued Operations Net Of Tax | 19,421 | 5,548 | ||
| Net income from discontinued operations, net of income taxes-Segment Discontinued Operations | 19,421 | - | ||
| Net income (loss) | 18,425 | -8,298 | ||
| Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest | 6,129 | 1,663 | ||
| Net (loss) income from discontinued operations attributed to non-controlling interest-Segment Discontinued Operations | 6,129 | - | ||
| Net (loss) income from continuing operations attributable to non-controlling interest | -586 | -2,416 | ||
| Net income (loss) attributable to non-controlling interest | 5,543 | -753 | ||
| Net income (loss) attributable to i3 verticals, inc | 12,882 | -7,545 | ||
| Basic (in shares) | 24,345,826 | 23,420,811 | ||
| Basic net income (loss) per share (in usd per share) | 0.53 | -0.32 | ||
| Diluted (in shares) | 33,936,121 | 23,420,811 | ||
| Diluted net loss per share (in usd per share) | 0.5 | -0.32 | ||