i3 Verticals (IIIV)
(Delayed Data from NSDQ)
$21.96 USD
+0.67 (3.15%)
Updated Oct 4, 2024 04:00 PM ET
After-Market: $21.98 +0.02 (0.09%) 7:58 PM ET
5-Strong Sell of 5 5
D Value F Growth C Momentum F VGM
Income Statements
Fiscal Year end for i3 Verticals, Inc falls in the month of September.
All items in Millions except EPS data.
9/30/24 | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 | |
---|---|---|---|---|---|
Sales | 370 | 318 | 224 | 150 | 376 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 370 | 318 | 224 | 150 | 376 |
Selling & Adminstrative & Depr. & Amort Expenses | 348 | 320 | 224 | 142 | 370 |
Income After Depreciation & Amortization | 23 | -2 | 0 | 8 | 6 |
Non-Operating Income | -1 | -1 | 3 | -3 | 0 |
Interest Expense | 25 | 15 | 10 | 9 | 6 |
Pretax Income | -4 | -18 | -7 | -4 | 0 |
Income Taxes | -1 | 5 | 1 | -3 | 0 |
Minority Interest | -2 | -6 | -3 | -1 | 4 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -3 | -23 | -8 | -1 | 1 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -1 | -17 | -4 | 0 | -3 |
Depreciation Footnote | 9/30/24 | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 61 | 33 | 30 | 30 | 24 |
Depreciation & Amortization (Cash Flow) | 38 | 35 | 30 | 22 | 17 |
Income After Depreciation & Amortization | 23 | -2 | 0 | 8 | 6 |
Earnings Per Share Data | 9/30/24 | 9/30/23 | 9/30/22 | 9/30/21 | 9/30/20 |
---|---|---|---|---|---|
Average Shares | 33.25 | 22.25 | 31.71 | 27.43 | 10.49 |
Diluted EPS Before Non-Recurring Items | 0.84 | 0.92 | 0.53 | 0.51 | 0.39 |
Diluted Net EPS (GAAP) | -0.07 | -0.77 | -0.22 | -0.03 | -0.29 |
Fiscal Year end for i3 Verticals, Inc falls in the month of September.
All items in Millions except EPS data.
9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | |
---|---|---|---|---|---|
Sales | 56.04 | 94.54 | 91.99 | 96.41 | 93.93 |
Cost Of Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 56.04 | 94.54 | 91.99 | 96.41 | 93.93 |
SG&A, R&D, and Dept/Amort Expenses | 56.71 | 85.12 | 83.46 | 87.61 | 91.30 |
Income After SG&A, R&D, and Dept/Amort Expenses | -0.67 | 9.42 | 8.53 | 8.80 | 2.63 |
Non-Operating Income | 0.00 | 2.26 | -0.11 | -1.73 | 0.09 |
Interest Expense | 7.91 | 7.75 | 6.71 | 6.71 | 6.73 |
Pretax Income | -8.58 | 3.93 | 1.72 | 0.35 | -4.00 |
Income Taxes | 5.27 | 0.58 | 0.18 | -3.10 | 2.08 |
Minority Interest | -0.75 | 1.47 | 0.44 | -1.10 | -0.92 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -13.85 | 3.35 | 1.54 | 3.45 | -6.08 |
Extras & Discontinued Operations | 5.55 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -7.55 | 1.88 | 1.10 | 4.55 | -5.16 |
Earnings Per Share Data | 9/30/24 | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 |
---|---|---|---|---|---|
Average Shares | 23.42 | 23.72 | 33.83 | 34.01 | 23.18 |
Diluted EPS Before Non-Recurring Items | -0.12 | 0.16 | 0.23 | 0.22 | 0.21 |
Diluted Net EPS (GAAP) | -0.32 | 0.08 | 0.04 | 0.16 | -0.22 |