i3 Verticals, Inc. income statement IIIV

Annual Quarterly

In fiscal 2025, which ended Sep 30, 2025, i3 Verticals, Inc. reported revenue of $213.2 million, up 11.5% from the year before. Net income was $17.9 million, a profit margin of 8.4%. Operating income came to $3.8 million, an operating margin of 1.8%. Diluted earnings per share were $0.72. Over the twelve months ended Jun 30, 2026, revenue was $218.2 million and net income was $8.5 million. Across the 8 fiscal years shown, revenue shrank from $323.5 million in fiscal 2018 to $213.2 million in fiscal 2025, about 5.8% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

FY 2026
Jun 30, 2026
FY 2025
Sep 30, 2025
FY 2024
Sep 30, 2024
FY 2023
Sep 30, 2023
FY 2022
Sep 30, 2022
FY 2021
Sep 30, 2021
FY 2020
Sep 30, 2020
FY 2019
Sep 30, 2019
FY 2018
Sep 30, 2018
Revenue
218
+4.1%
213
+11.5%
191
+0.8%
190
+1.0%
188
-16.2%
224
+49.3%
150
-60.1%
376
+16.3%
324
Cost of revenue
—
—
—
—
—
0
0
-100.0%
243
+13.2%
215
Gross profit
—
—
—
333
+17.9%
283
+44.7%
195
+58.4%
123
+15.4%
107
+28.5%
83
Selling, general and administrative
114
+2.5%
115
+13.8%
101
-4.9%
106
-32.4%
157
+16.2%
135
+72.2%
78
+24.6%
63
+54.9%
41
Operating income
6
+3.9%
4
-13.3%
4
+198.7%
-4
+80.9%
-23
-192741.7%
-0
-100.2%
8
+21.6%
6
-48.3%
12
Other income (expense)
9
+1578.5%
7
+127.5%
-26
-8.2%
-24
-51.6%
-16
-118.9%
-7
+37.6%
-12
-92.3%
-6
+64.7%
-17
Pretax income
15
+197.7%
11
+150.6%
-22
+24.0%
-28
+27.2%
-39
-439.2%
-7
-91.2%
-4
-1077.7%
0
+108.3%
-5
Income tax
4
+183.9%
5
+196.3%
-5
-55.9%
-4
-2407.2%
0
-75.6%
1
+122.3%
-3
-1479.1%
-0
-152.5%
0
Net income
9
-93.6%
18
-84.2%
113
+14075.5%
-1
+95.3%
-17
-283.7%
-4
-963.7%
-0
+86.2%
-3
+55.9%
-7
Basic EPS
0.38
0.75
—
-0.04
+94.8%
-0.77
-266.7%
-0.21
-600.0%
-0.03
+89.7%
-0.29
-462.5%
0.08
Diluted EPS
0.34
0.72
—
-0.07
+90.9%
-0.77
-250.0%
-0.22
-633.3%
-0.03
+89.7%
-0.29
-462.5%
0.08
Weighted average shares, basic
22
24
—
23
+4.0%
22
+6.0%
21
+41.5%
15
+41.4%
10
+19.0%
9
Weighted average shares, diluted
25
34
—
33
+49.4%
22
-29.8%
32
+15.6%
27
+161.5%
10
-61.0%
27
Other measures
Depreciation and amortization
29
+4.9%
28
+9.2%
26
+9.6%
23
+20.6%
19
-20.8%
24
+34.0%
18
+10.0%
17
+39.9%
12
EBITDA
35
+4.8%
32
+5.9%
30
+58.2%
19
+596.2%
-4
-115.6%
24
-6.1%
26
+13.2%
23
-5.1%
24
Margins
Gross margin
—
—
—
175.73%
150.59%
87.16%
82.16%
28.40%
25.71%
Operating margin
2.72%
1.77%
2.28%
-2.33%
-12.33%
-0.01%
5.18%
1.70%
3.82%
Pretax margin
6.94%
5.11%
-11.25%
-14.93%
-20.72%
-3.22%
-2.51%
0.10%
-1.43%
Profit margin
3.90%
8.38%
59.27%
-0.43%
-9.11%
-1.99%
-0.28%
-0.81%
-2.13%
EBITDA margin
16.00%
14.86%
15.64%
9.97%
-2.03%
10.89%
17.31%
6.10%
7.48%
Effective tax rate
29.64%
48.38%
—
—
—
—
—
-45.85%
—
How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry
Services-Prepackaged Software (SIC 7372)
Listed as
IIIV (Nasdaq)
Fiscal year ends
September 30
Incorporated in
DE
Headquarters
Nashville, TN
SEC filer status
Accelerated filer
SEC CIK
1728688

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.