See more : eXmotion Co., Ltd. (4394.T) Income Statement Analysis – Financial Results
Complete financial analysis of i3 Verticals, Inc. (IIIV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of i3 Verticals, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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i3 Verticals, Inc. (IIIV)
About i3 Verticals, Inc.
i3 Verticals, Inc. provides integrated payment and software solutions to small- and medium-sized businesses and organizations in education, non-profit, public sector, and healthcare markets in the United States. It operates in two segments, Merchant Services, and Proprietary Software and Payments. The company offers payment processing services that enables clients to accept electronic payments, facilitating the exchange of funds and transaction data between clients, financial institutions, and payment networks. The company also licenses software; and provides ongoing support, and other point of sale-related solutions. It offers its solutions to clients through direct sales force; distribution partners, including independent software vendors, value-added resellers, and independent sales organizations; and referral partners, such as financial institutions, trade associations, chambers of commerce, and card issuers. The company was founded in 2012 and is headquartered in Nashville, Tennessee.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229.92M | 370.24M | 317.86M | 224.12M | 150.13M | 376.31M | 323.51M | 262.57M | 199.64M |
| Cost of Revenue | 18.57M | 80.55M | 73.37M | 57.71M | 47.23M | 287.10M | 254.86M | 217.91M | 162.93M |
| Gross Profit | 211.35M | 289.69M | 244.50M | 166.42M | 102.90M | 89.20M | 68.65M | 44.66M | 36.71M |
| Gross Profit Ratio | 91.92% | 78.24% | 76.92% | 74.25% | 68.54% | 23.70% | 21.22% | 17.01% | 18.39% |
| Research & Development | 0.00 | 12.55M | 8.99M | 6.28M | 3.98M | 2.98M | 1.70M | 1.54M | 1.22M |
| General & Administrative | 0.00 | 213.71M | 189.76M | 132.25M | 76.51M | 61.42M | 40.59M | 26.54M | 19.98M |
| Selling & Marketing | 0.00 | 3.97M | 4.03M | 2.62M | 1.81M | 1.44M | 926.00K | 654.00K | 413.00K |
| SG&A | 176.39M | 217.68M | 193.79M | 134.87M | 78.32M | 62.86M | 40.59M | 27.19M | 20.39M |
| Other Expenses | 28.11M | 36.76M | 29.42M | 24.42M | 18.22M | 19.95M | -3.87M | 218.00K | 59.00K |
| Operating Expenses | 204.50M | 266.98M | 223.21M | 159.29M | 96.54M | 82.81M | 52.42M | 37.28M | 30.29M |
| Cost & Expenses | 223.07M | 347.53M | 296.58M | 217.00M | 143.77M | 369.92M | 307.28M | 255.19M | 193.22M |
| Interest Income | 0.00 | 0.00 | 14.78M | 9.80M | 8.93M | 6.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 29.26M | 25.13M | 14.78M | 9.80M | 8.93M | 6.00M | 8.50M | 6.94M | 5.90M |
| Depreciation & Amortization | 37.45M | 36.46M | 34.35M | 27.62M | 18.22M | 16.56M | 11.84M | 10.09M | 9.90M |
| EBITDA | 33.23M | 57.73M | 30.91M | 30.21M | 23.37M | 22.95M | 15.71M | 18.10M | 13.95M |
| EBITDA Ratio | 14.45% | 15.59% | 15.64% | 15.23% | 14.63% | 6.10% | 8.68% | 6.65% | 8.20% |
| Operating Income | 6.85M | 22.71M | 20.29M | 9.72M | 3.74M | 6.39M | 12.36M | 7.60M | 3.96M |
| Operating Income Ratio | 2.98% | 6.13% | 6.38% | 4.34% | 2.49% | 1.70% | 3.82% | 2.89% | 1.99% |
| Total Other Income/Expenses | -25.87M | -26.56M | -15.77M | -7.20M | -11.55M | -6.00M | -16.99M | -6.52M | -5.81M |
| Income Before Tax | -19.01M | -3.86M | -18.21M | -7.22M | -3.77M | 386.00K | -4.62M | 1.08M | -1.85M |
| Income Before Tax Ratio | -8.27% | -1.04% | -5.73% | -3.22% | -2.51% | 0.10% | -1.43% | 0.41% | -0.93% |
| Income Tax Expense | -5.67M | -1.20M | 5.01M | 623.00K | -2.80M | -177.00K | 337.00K | 177.00K | 243.00K |
| Net Income | 113.34M | -811.00K | -23.22M | -7.84M | -979.00K | 563.00K | -6.90M | 902.00K | -2.09M |
| Net Income Ratio | 49.30% | -0.22% | -7.30% | -3.50% | -0.65% | 0.15% | -2.13% | 0.34% | -1.05% |
| EPS | -2.13 | -0.04 | -1.04 | -0.37 | -0.07 | 0.05 | -0.26 | 0.12 | -0.27 |
| EPS Diluted | -3.21 | -0.02 | -1.04 | -0.25 | -0.07 | 0.05 | -0.26 | 0.12 | -0.27 |
| Weighted Avg Shares Out | 35.33M | 23.14M | 22.25M | 20.99M | 14.83M | 10.49M | 26.87M | 7.80M | 7.80M |
| Weighted Avg Shares Out (Dil) | 23.42M | 33.25M | 22.25M | 31.71M | 14.83M | 10.49M | 26.87M | 7.80M | 7.80M |
i3 Verticals, Inc. (IIIV) Q4 2024 Earnings Call Transcript
i3 Verticals Reports Fourth Quarter and Full Fiscal Year 2024 Financial Results
i3 Verticals Announces Earnings Release and Conference Call Date for Fourth Quarter of Fiscal 2024
i3 Verticals, Inc. (IIIV) Q3 2024 Earnings Call Transcript
I3 Verticals (IIIV) Misses Q3 Earnings and Revenue Estimates
i3 Verticals Reports Third Quarter 2024 Financial Results
i3 Verticals (IIIV) to Reduce Debt Through New Divestiture
i3 Verticals Enters Into Definitive Agreement to Sell Merchant of Record Payments Business
i3 Verticals, Inc. (IIIV) Q2 2024 Earnings Call Transcript
i3 Verticals Reports Second Quarter 2024 Financial Results
Source: https://incomestatements.info
Category: Stock Reports