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i3 Verticals, Inc. (IIIV)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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19.92-0.08 (-0.40%)
As of 03:01PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
30/09/2023
30/09/2022
30/09/2021
30/09/2020
Total revenue
376,870
370,239
317,862
224,124
150,134
Cost of revenue
83,157
80,552
73,367
57,706
47,230
Gross profit
293,713
289,687
244,495
166,418
102,904
Operating expenses
Selling general and administrative
219,223
219,736
193,790
134,872
78,323
Total operating expenses
257,801
256,197
223,214
159,290
96,540
Operating income or loss
35,912
33,490
21,281
7,128
6,364
Interest expense
27,896
25,128
14,775
9,799
8,926
Total other income/expenses net
-6,021
-12,217
-24,716
-4,545
-1,212
Income before tax
1,995
-3,855
-18,210
-7,216
-3,774
Income tax expense
-260
-1,203
5,007
623
-2,795
Income from continuing operations
2,255
-2,652
-23,217
-7,839
-979
Net income
2,369
-811
-17,102
-4,457
-419
Net income available to common shareholders
2,369
-811
-17,102
-4,457
-419
Basic EPS
-0.04
-0.04
-0.77
-0.21
-0.03
Diluted EPS
-0.07
-0.07
-0.77
-0.22
-0.03
Basic average shares
23,138
23,138
22,250
20,995
14,833
Diluted average shares
33,247
33,247
22,250
31,714
27,430