See more : KG Chemical Corporation (001390.KS) 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 (IIIV) Meets Q1 Earnings Estimates
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Source: https://incomestatements.info
Category: Stock Reports