Name: IIIV Income Statement - I3 Verticals Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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IIIV - I3 Verticals, Inc.

USD | NASDAQ | Technology

IIIV Income Statement - I3 Verticals Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17
Revenues
Revenues	57.5	52.7	54.9	51.9	54.1	52.2	32.0	46.2	58.0	55.1	(47.5)	57.3	93.9	86.0	(44.9)	80.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	217.0	213.2	191.2	189.7	187.8	224.1	150.1	376.3	323.5	262.6	199.6
Cost of Revenue	-	-	-	-	-	0.0	0.0	242.9	214.5	189.1	141.0
Gross Profit	-	-	-	-	-	224.1	150.1	133.4	109.0	73.5	58.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	117.9	114.7
Operating Income
Operating Income	2.0	3.8	4.4	(4.4)	(23.1)	(0.0)	7.8	6.4	12.4	7.6	4.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-
Tax & Net
Income Tax Expense	3.2	5.3	(5.5)	(3.5)	0.2	0.6	(2.8)	(0.2)	0.3	0.2	0.2
Net Income From Continuing Ops	3.8	5.6
Per Share
EPS Basic	0.82	0.75	4.84	(0.04)	(0.77)	(0.21)	(0.03)	(0.29)	0.08	-	-
EPS Diluted	0.59	0.72	4.73
Supplementary Data
EBITDA	30.6	31.7	29.9	18.9	(3.8)	24.4	26.0	23.0	24.2	17.7	13.9
EBIT	2.0	3.8	4.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	29.1	27.0	28.9	33.0	26.3	26.5	20.1	26.0	27.4	27.2	(47.3)	45.0	57.2	51.0	13.8	47.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	7.7	6.9	7.1	7.0	7.0	6.9	5.1	6.2	7.2	7.1	(1.0)	6.7	9.0	8.7	(2.5)	7.5
Amortization of Intangibles	3.2	2.9	2.9	2.9	2.8	2.8	1.8	2.6	3.1	3.1	(2.4)	3.2	5.2	5.1	(16.4)	13.3	8.8
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	53.8	51.1	53.4	56.7	49.1	50.2	30.3	47.5	55.5	53.6	(36.4)	61.8	88.4	80.2	(31.4)	83.3

Operating Income
Operating Income	3.7	1.6	1.5	(4.8)	5.1	2.1	1.7	(1.3)	2.5	1.5	(11.1)	(4.6)	5.4	5.8	(13.5)	(2.7)	(6.2)	(0.8)	0.6	(0.8)	1.2	(1.0)	1.2	0.4	2.0	4.1	1.9	1.2	(0.2)	3.5	-	2.9	2.6	3.3	2.7

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(1.1)	0.2	2.0	3.8	0.1	1.1	(5.7)	(7.9)	(5.5)	(6.8)	(5.8)	(6.6)	(6.2)	(5.3)	(5.5)	(3.8)	(3.4)
Pre-Tax Income	2.7	1.8	3.5	(1.0)	5.2	3.2	(4.0)	(9.2)	(3.0)	(5.3)	(16.9)	(11.2)	(0.8)	0.6	(18.9)	(6.5)

Tax & Net
Income Tax Expense	0.5	0.7	2.0	(0.0)	2.9	0.4	(8.9)	5.2	(0.7)	(1.1)	(3.0)	(0.3)	(0.6)	0.4	1.3	(1.8)	0.9	(0.2)	0.1	0.7	(0.1)	(0.0)	(0.9)	(0.0)	(2.1)	0.1	(0.2)	(0.1)	(0.1)	0.3	-	0.7	0.3	(0.4)	0.2
Net Income From Continuing Ops	2.2	1.1	1.5	(1.0)	2.3	2.8	4.9	(14.4)	(2.3)	(4.2)	(13.9)	(10.9)	(0.2)	0.2	(20.3)	(4.7)	(10.4)
Net Income From Discontinued Ops	0.0	(0.1)	2.7	19.4	(1.6)	0.3	173.7	6.1	5.7	5.8	-	4.8	-	-	-	-	-
Net Income	2.2	0.9	4.2	18.4	0.8	3.1	178.5	(8.3)	3.3	1.5	3.4	(6.1)	(0.2)	0.2	(4.4)	(4.7)	(10.4)
Net Income Attributable To Parent	1.5	0.5	3.1	12.9	(0.2)	2.1	117.9	(7.5)	1.9	1.1	4.5	(5.2)	0.0	(0.2)	(3.5)	(3.7)
Less: Minority Interest	0.7	0.5	1.1	5.5	0.9	1.1	60.6	(0.8)	1.5	0.4	(1.1)	(0.9)	(0.2)	0.4	(0.9)	(1.0)	(3.1)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	1.5	0.5	3.1	12.9	(0.2)	2.1	117.9	(7.5)	1.9	1.1	4.5	(5.2)	0.0	(0.2)	(3.5)

Per Share
EPS Basic	0.07	0.02	-	0.53	(0.01)	0.09	-	(0.32)	0.08	0.05	-	(0.22)	0.00	(0.01)	-	(0.17)	(0.33)	(0.11)	-	(0.15)	0.06	(0.10)	-	(0.02)	0.05	(0.01)	-	(0.12)	(0.12)	0.02	-	(0.01)	-	-	-
EPS Diluted	0.07	0.02	-	0.50	-	0.08	-	(0.32)	0.08	0.04	-	(0.22)	0.00	(0.01)	-	(0.17)	(0.33)	(0.11)
Shares Basic	21.8	23.7	-	24.3	23.8	23.6	-	23.4	23.3	23.3	-	23.2	23.1	23.0	-	22.2	22.1	22.0
Shares Diluted	30.6	25.1	-	33.9	-	34.1	-	-	23.7	33.8	-	23.2	34.3	23.0	-	22.2	22.1	22.0

Supplementary Data
EBITDA	11.4	8.5	8.5	2.2	12.1	8.9	6.8	4.8	9.7	8.5	(12.2)	2.1	14.5	14.5	(16.0)	4.8	1.3	6.1	7.1	6.2	7.1	4.1	5.7	4.9	6.6	8.8	6.6	5.6	3.7	7.1	-	5.9	5.6	6.2	5.1
EBIT	3.7	1.6	1.5	(4.8)	5.1	2.1	1.7	(1.3)	2.5	1.5	(11.1)	(4.6)	5.4	5.8	(13.5)	(2.7)	(6.2)	(0.8)	0.6