i3 Verticals (IIIV) Income Statement (2017 - 2026)
Income Statement report data from Jun 30, 2017 to Mar 31, 2026 for i3 Verticals (IIIV).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Jun 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||
Total Revenue | 58M (+9.21%) | 53M (-4.06%) | 55M (+5.78%) | 52M (-4.14%) | 54M (+3.68%) | 52M (+63.03%) | 32M (-30.64%) | 46M (-20.34%) | 58M (+5.30%) | 55M | -47.48M | 57M (-39.00%) | 94M (+9.11%) | 86M | -44.86M | 81M (+3.11%) | 78M (+5.65%) | 74M (+10.06%) | 67M (+6.42%) | 63M (+28.31%) | 49M (+10.26%) | 45M (+16.59%) | 38M (+21.22%) | 32M (-19.42%) | 39M (-4.69%) | 41M (-62.13%) | 109M (+11.37%) | 97M (+14.16%) | 85M (+0.61%) | 85M (+0.39%) | 85M (+8.80%) | 78M (+0.62%) | 77M (+16.42%) | 66M |
Gross Profit | - | - | - | - | - | - | -167.25M | - | 85M (+2.54%) | 83M (-4.35%) | 86M (+1.65%) | 85M (+0.20%) | 85M (+9.69%) | 77M (+2.57%) | 75M (+5.43%) | 71M (+2.11%) | 70M (+6.11%) | 66M (+11.76%) | 59M (+6.92%) | 55M (+24.30%) | 44M (+20.88%) | 37M (+16.57%) | 32M (+21.43%) | 26M (-19.88%) | 32M (-3.31%) | 34M (+4.26%) | 32M (+17.31%) | 27M (+12.90%) | 24M (+5.07%) | 23M (+6.80%) | 22M (+2.81%) | 21M (+12.10%) | 19M (+37.03%) | 14M |
Operating Expenses | ||||||||||||||||||||||||||||||||||
Selling General And Administrative | 29M (+7.67%) | 27M (-6.54%) | 29M (-12.54%) | 33M (+25.65%) | 26M (-0.76%) | 26M (+31.54%) | 20M (-22.73%) | 26M (-5.03%) | 27M (+0.92%) | 27M | -47.27M | 45M (-21.24%) | 57M (+12.16%) | 51M (+269.83%) | 14M (-71.14%) | 48M (-1.93%) | 49M (+5.02%) | 46M (+10.19%) | 42M (+12.87%) | 37M (+22.25%) | 31M (+22.24%) | 25M (+24.06%) | 20M (+10.98%) | 18M (-12.79%) | 21M (+7.78%) | 19M (+4.61%) | 18M (+4.83%) | 18M (+22.84%) | 14M (+14.38%) | 13M (+17.01%) | 11M (+4.90%) | 10M (+15.25%) | 8.85M (+42.05%) | 6.23M |
Operating Expenses | 54M (+5.33%) | 51M (-4.44%) | 53M (-5.78%) | 57M (+15.57%) | 49M (-2.19%) | 50M (+65.41%) | 30M (-36.13%) | 47M (-14.40%) | 55M (+3.57%) | 54M | -36.36M | 62M (-30.07%) | 88M (+10.28%) | 80M | -31.38M | 83M (-1.21%) | 84M (+12.87%) | 75M (+12.23%) | 67M (+4.05%) | 64M (+33.25%) | 48M (+5.22%) | 46M (+23.06%) | 37M (+19.04%) | 31M (-16.16%) | 37M (+0.35%) | 37M (-65.31%) | 107M (+10.80%) | 96M (+12.49%) | 86M (+5.24%) | 81M (-0.33%) | 82M (+8.67%) | 75M (+1.67%) | 74M (+16.13%) | 64M |
Depreciation And Amortization | 7.70M (+12.08%) | 6.87M (-2.55%) | 7.05M (+0.86%) | 6.99M (-0.14%) | 7.00M (+2.04%) | 6.86M (+33.20%) | 5.15M (-16.40%) | 6.16M (-14.33%) | 7.19M (+1.99%) | 7.05M | -1.04M | 6.67M (-26.05%) | 9.02M (+3.92%) | 8.68M | -2.49M | 7.51M (+0.81%) | 7.45M (+8.44%) | 6.87M (+6.02%) | 6.48M (-7.43%) | 7.00M (+19.66%) | 5.85M (+14.93%) | 5.09M (+11.87%) | 4.55M (+1.79%) | 4.47M (-1.54%) | 4.54M (-2.58%) | 4.66M (-0.64%) | 4.69M (+5.87%) | 4.43M (+13.59%) | 3.90M (+9.86%) | 3.55M (+18.33%) | 3.00M (-0.66%) | 3.02M (+5.59%) | 2.86M (+20.17%) | 2.38M |
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Income | 3.74M (+132.30%) | 1.61M (+8.78%) | 1.48M | -4.81M | 5.06M (+146.83%) | 2.05M | -12.93M (+1829.85%) | -670.00K | 9.42M (+10.43%) | 8.53M | -18.32M | 2.63M (-51.65%) | 5.44M (-6.85%) | 5.84M | -13.48M (+393.77%) | -2.73M (-55.83%) | -6.18M (+724.00%) | -750.00K | 630K | -830.00K | 1.20M | -1.00M | 1.20M (+172.73%) | 440K (-78.43%) | 2.04M (-50.24%) | 4.10M (+119.25%) | 1.87M (+57.14%) | 1.19M | -200.00K | 3.53M (+20.89%) | 2.92M (+12.31%) | 2.60M (-22.39%) | 3.35M (+23.16%) | 2.72M |
Ebit | 3.74M (+132.30%) | 1.61M (+8.78%) | 1.48M | -4.81M | 5.06M (+146.83%) | 2.05M | -12.93M (+1829.85%) | -670.00K | 9.42M (+10.43%) | 8.53M | -18.32M | 2.63M (-51.65%) | 5.44M (-6.85%) | 5.84M | -13.48M (+393.77%) | -2.73M (-55.83%) | -6.18M (+724.00%) | -750.00K | 630K | -830.00K | 1.20M | -1.00M | 1.20M (+172.73%) | 440K (-78.43%) | 2.04M (-50.24%) | 4.10M (+119.25%) | 1.87M (+57.14%) | 1.19M | -200.00K | 3.53M (+20.89%) | 2.92M (+12.31%) | 2.60M (-22.39%) | 3.35M (+23.16%) | 2.72M |
EBITDA | 11M (+35.18%) | 8.47M (-0.70%) | 8.53M (+291.28%) | 2.18M (-81.92%) | 12M (+35.35%) | 8.91M | -7.78M | 5.49M (-66.95%) | 17M (+6.54%) | 16M | -19.36M | 9.30M (-35.68%) | 14M (-0.34%) | 15M | -15.97M | 4.78M (+276.38%) | 1.27M (-79.25%) | 6.12M (-13.92%) | 7.11M (+15.42%) | 6.16M (-12.62%) | 7.05M (+72.37%) | 4.09M (-28.87%) | 5.75M (+17.11%) | 4.91M (-25.38%) | 6.58M (-24.80%) | 8.75M (+33.38%) | 6.56M (+16.73%) | 5.62M (+51.89%) | 3.70M (-47.74%) | 7.08M (+19.59%) | 5.92M (+5.34%) | 5.62M (-9.35%) | 6.20M (+21.57%) | 5.10M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||
Other Non Operating Income | 70K (-87.50%) | 560K (-94.05%) | 9.41M (+104.57%) | 4.60M (+679.66%) | 590K (-67.76%) | 1.83M (-46.18%) | 3.40M | - | 2.26M | -110.00K | 1.22M (+1255.56%) | 90K | - | 200K | -990.00K | - | - | - | 2.60M | - | 2.35M | - | -2.62M (+215.66%) | -830.00K (-61.93%) | -2.18M | - | - | -1.92M (+66.96%) | -1.15M (+26.37%) | -910.00K (-68.51%) | -2.89M (-68.52%) | -9.18M (+125.55%) | -4.07M (+145.18%) | -1.66M |
Net Income | ||||||||||||||||||||||||||||||||||
Income Before Tax | 2.67M (+49.16%) | 1.79M (-48.86%) | 3.50M | -1.02M | 5.21M (+62.81%) | 3.20M | -4.02M (-56.40%) | -9.22M (+210.44%) | -2.97M (-44.07%) | -5.31M (-68.58%) | -16.90M (+50.76%) | -11.21M (+1394.67%) | -750.00K | 550K | -18.95M (+191.54%) | -6.50M (-31.94%) | -9.55M (+144.25%) | -3.91M (+112.50%) | -1.84M (-48.02%) | -3.54M | 1.19M | -3.03M (+4.48%) | -2.90M (+3.20%) | -2.81M (+1907.14%) | -140.00K | 2.08M | -150.00K (-79.17%) | -720.00K (-47.06%) | -1.36M | 2.62M (+6450.00%) | 40K | -6.59M (+815.28%) | -720.00K | 1.06M |
Income Tax Expense | 480K (-31.43%) | 700K (-64.82%) | 1.99M | -20.00K | 2.89M (+604.88%) | 410K | -8.90M | 5.19M | -670.00K (-38.53%) | -1.09M (-64.03%) | -3.03M (+944.83%) | -290.00K (-48.21%) | -560.00K | 380K (-70.99%) | 1.31M | -1.81M | 880K | -230.00K | 110K (-83.33%) | 660K | -140.00K (+1300.00%) | -10.00K (-98.86%) | -880.00K | - | -2.06M | 150K | -170.00K (+30.77%) | -130.00K (-7.14%) | -140.00K | 270K (-60.87%) | 690K (+176.00%) | 250K | -390.00K | 170K |
Net Income From Continuing Operations | 1.46M (+204.17%) | 480K (-84.47%) | 3.09M (-76.01%) | 13M | -150.00K | 2.06M (-98.25%) | 118M | -7.54M | 1.88M (+70.91%) | 1.10M (-75.82%) | 4.55M | -5.15M | 40K | -240.00K (-93.08%) | -3.47M (-6.97%) | -3.73M (-49.39%) | -7.37M (+191.30%) | -2.53M (+427.08%) | -480.00K (-85.37%) | -3.28M | 1.30M | -2.00M (+207.69%) | -650.00K (+80.56%) | -360.00K | 740K | -150.00K (-83.87%) | -930.00K (-21.85%) | -1.19M (+8.18%) | -1.10M | 180K | -190.00K (-97.22%) | -6.84M (+1972.73%) | -330.00K | 890K |
Net Income | 1.46M (+204.17%) | 480K (-84.47%) | 3.09M (-76.01%) | 13M | -150.00K | 2.06M (-98.25%) | 118M | -7.54M | 1.88M (+70.91%) | 1.10M (-75.82%) | 4.55M | -5.15M | 40K | -240.00K (-93.08%) | -3.47M (-6.97%) | -3.73M (-49.39%) | -7.37M (+191.30%) | -2.53M (+427.08%) | -480.00K (-85.37%) | -3.28M | 1.30M | -2.00M (+207.69%) | -650.00K (+80.56%) | -360.00K | 740K | -150.00K (-83.87%) | -930.00K (-21.85%) | -1.19M (+8.18%) | -1.10M | 180K | -190.00K (-97.22%) | -6.84M (+1972.73%) | -330.00K | 890K |