| 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 |
i3 Verticals, Inc. (IIIV)
i3 Verticals, Inc. (IIIV)