See more : Trustco Group Holdings Limited (TTO.JO) 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.
- Credo Brands Marketing L (MUFTI.NS) Income Statement Analysis – Financial Results
- Oculis Holding AG (OCS) Income Statement Analysis – Financial Results
- AIA Group Limited (1299.HK) Income Statement Analysis – Financial Results
- L3Harris Technologies, Inc. (HRS.DE) Income Statement Analysis – Financial Results
- Delta Plus Group (0RUJ.L) Income Statement Analysis – Financial Results
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 Completes Public Sector Acquisition; Upsizes Credit Facility
i3 Verticals Appoints Pete Panagakis as Chief Technology Officer
i3 Verticals Appoints Pete Panagakis as Chief Technology Officer
i3 Verticals, Inc. (IIIV) CEO Greg Daily on Q3 2022 Results - Earnings Call Transcript
I3 Verticals (IIIV) Surpasses Q3 Earnings and Revenue Estimates
i3 Verticals Reports Third Quarter 2022 Financial Results
i3 Verticals Reports Third Quarter 2022 Financial Results
i3 Verticals Reports Third Quarter 2022 Financial Results
Has i3 Verticals (IIIV) Outpaced Other Computer and Technology Stocks This Year?
i3 Verticals Announces Earnings Release and Conference Call Dates for Third Quarter of Fiscal 2022
Source: https://incomestatements.info
Category: Stock Reports