IIIV
i3 Verticals Inc
NASDAQ: IIIV · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$22.55
+0.71% today
Updated 2026-04-30
Market cap
$477.23M
P/E ratio
270.00
P/S ratio
1.63x
EPS (TTM)
$0.08
Dividend yield
—
52W range
$20 – $34
Volume
0.3M
i3 Verticals Inc (IIIV) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $199.64M | $262.57M | $323.51M | $376.31M | $150.13M | $224.12M | $187.75M | $189.68M | $229.92M | $213.16M |
| Revenue growth (YoY) | — | +31.5% | +23.2% | +16.3% | -60.1% | +49.3% | -16.2% | +1.0% | +21.2% | -7.3% |
| Cost of revenue | $162.93M | $217.91M | $254.86M | $287.10M | $47.23M | $57.71M | $12.83M | $54.81M | $18.57M | $94.49M |
| Gross profit | $36.71M | $44.66M | $68.65M | $89.20M | $102.90M | $166.42M | $174.92M | $134.87M | $211.35M | $118.67M |
| Gross margin | 18.4% | 17.0% | 21.2% | 23.7% | 68.5% | 74.3% | 93.2% | 71.1% | 91.9% | 55.7% |
| R&D | $1.22M | $1.54M | $1.70M | $2.98M | $3.98M | $6.28M | $7.85M | $11.15M | $13.54M | — |
| SG&A | $19.98M | $26.54M | $38.39M | $61.42M | $76.51M | $130.36M | $151.24M | $172.51M | $170.69M | $114.66M |
| Operating income | $3.96M | $7.60M | $12.36M | $6.39M | $7.77M | $-12000.00 | $-23.14M | $-4.41M | $6.85M | $4.01M |
| Operating margin | 2.0% | 2.9% | 3.8% | 1.7% | 5.2% | -0.0% | -12.3% | -2.3% | 3.0% | 1.9% |
| EBITDA | $13.95M | $18.10M | $15.71M | $22.95M | $23.37M | $27.00M | $22.59M | $33.27M | $33.23M | $41.08M |
| EBITDA margin | 7.0% | 6.9% | 4.9% | 6.1% | 15.6% | 12.0% | 12.0% | 17.5% | 14.5% | 19.3% |
| EBIT | $4.05M | $8.02M | $3.87M | $6.39M | $5.15M | $2.58M | $1.02M | $-3.19M | $9.32M | $13.18M |
| Interest expense | $5.90M | $6.94M | $8.50M | $6.00M | $8.93M | $9.80M | $14.78M | $25.13M | $29.26M | $2.30M |
| Income tax | $243000.00 | $177000.00 | $337000.00 | $-177000.00 | $-2.79M | $623000.00 | $152000.00 | $-3.51M | $-5.67M | $5.27M |
| Effective tax rate | -13.1% | 16.4% | -5.1% | 5.5% | 87.0% | -16.2% | -0.9% | 81.2% | -5.3% | 22.8% |
| Net income | $-2.09M | $902000.00 | $-6.90M | $-3.04M | $-419000.00 | $-4.46M | $-17.10M | $-811000.00 | $113.34M | $17.87M |
| Net income growth (YoY) | — | +143.1% | -864.7% | +55.9% | +86.2% | -963.7% | -283.7% | +95.3% | +14075.5% | -84.2% |
| Profit margin | -1.0% | 0.3% | -2.1% | -0.8% | -0.3% | -2.0% | -9.1% | -0.4% | 49.3% | 8.4% |