iiiv: the income statement

MyFinsight

For the quarter ending 2025-06-30, IIIV made $30,129K in revenue. $12,882K in net income. Net profit margin of 42.76%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30	2024-06-30
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