| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $213.2M+11.5% | $191.2M+0.8% | $189.7M+1.0% | $187.8M-16.2% | $224.1M+49.3% | $150.1M-60.1% | $376.3M+16.3% | $323.5M+23.2% | $262.6M+31.5% | $199.6M |
| Other costs of services (excluding depreciation and amortization) | $66.6M+10.0% | $60.5M+10.4% | $54.8M+327.1% | $12.8M-77.8% | $57.7M+22.2% | $47.2M+6.8% | $44.2M+9.7% | $40.3M+40.0% | $28.8M+31.3% | $21.9M |
| Selling, general and administrative | $114.7M+13.8% | $100.8M-4.9% | $106.0M-19.4% | $131.4M-2.6% | $134.9M+72.2% | $78.3M+24.6% | $62.9M+54.9% | $40.6M+49.2% | $27.2M+33.3% | $20.4M |
| Depreciation and amortization | $27.9M+9.2% | $25.6M+9.6% | $23.3M+20.6% | $19.3M-20.8% | $24.4M+34.0% | $18.2M+10.0% | $16.6M+39.9% | $11.8M+17.4% | $10.1M+1.9% | $9.9M |
| Change in fair value of contingent consideration | $234K+963.6% | $22K-99.8% | $10.0M-54.8% | $22.1M+209.0% | $7.1M+606.7% | -$1.4M-141.6% | $3.4M-12.3% | $3.9M+1873.4% | -$218K-108.9% | $2.5M |
| Total operating expenses | $209.4M+12.0% | $186.9M-3.7% | $194.1M-8.0% | $210.9M-5.9% | $224.1M+57.4% | $142.4M-61.5% | $369.9M+18.9% | $311.1M+22.0% | $255.0M+30.3% | $195.7M |
| Income (loss) from operations | $3.8M-13.3% | $4.4M+198.7% | -$4.4M+80.9% | -$23.1M-192741.7% | -$12K-100.2% | $7.8M+21.6% | $6.4M-48.3% | $12.4M+62.6% | $7.6M+91.8% | $4.0M |
| Interest expense | $2.3M-92.1% | $29.3M+16.5% | $25.1M+70.1% | $14.8M | — | — | — | — | — | — |
| Other income | -$9.4M-177.1% | -$3.4M-177.4% | -$1.2M-223.5% | $991K+138.2% | -$2.6M-199.0% | $2.6M | $0 | — | — | -$59K |
| Total other expenses | -$7.1M-127.5% | $25.9M+8.2% | $23.9M+51.6% | $15.8M+118.9% | $7.2M-37.6% | $11.5M+92.3% | $6.0M-64.7% | $17.0M+160.5% | $6.5M+12.2% | $5.8M |
| Income (loss) before income taxes | $10.9M+150.6% | -$21.5M+24.0% | -$28.3M+27.2% | -$38.9M-439.2% | -$7.2M-91.2% | -$3.8M-1077.7% | $386K+108.3% | -$4.6M-528.5% | $1.1M+158.3% | -$1.9M |
| (Benefit from) provision for income taxes | $5.3M+196.3% | -$5.5M-55.9% | -$3.5M-2407.2% | $152K-75.6% | $623K+122.3% | -$2.8M-1479.1% | -$177K-152.5% | $337K+90.4% | $177K-27.2% | $243K |
| Net income (loss) from continuing operations | $5.6M+135.0% | -$16.0M+35.3% | -$24.8M+36.5% | -$39.1M | — | — | — | — | — | — |
| Net income from discontinued operations, net of income taxes | $20.9M-89.1% | $191.2M+762.9% | $22.2M+39.9% | $15.8M | — | — | — | — | — | — |
| Net income (loss) | $26.5M-84.9% | $175.1M+6703.7% | -$2.7M+88.6% | -$23.2M-196.2% | -$7.8M-700.7% | -$979K-273.9% | $563K+111.3% | -$5.0M-650.0% | $902K+143.1% | -$2.1M |
| Net income (loss) from continuing operations attributable to non-controlling interest | $2.0M+138.4% | -$5.2M+36.6% | -$8.2M+30.7% | -$11.8M | — | — | — | — | — | — |
| Net income from discontinued operations attributable to non-controlling interest | $6.6M-90.1% | $67.0M+954.6% | $6.4M+11.2% | $5.7M | — | — | — | — | — | — |
| Net income (loss) attributable to non-controlling interest | $8.6M-86.0% | $61.8M+3456.3% | -$1.8M+69.9% | -$6.1M-80.8% | -$3.4M-503.9% | -$560K-115.5% | $3.6M+86.3% | $1.9M | $0 | $0 |
| Net income (loss) from continuing operations attributable to i3 Verticals, Inc. | $3.6M+133.4% | -$10.9M+34.7% | -$16.6M+39.0% | -$27.2M | — | — | — | — | — | — |
| Net income from discontinued operations attributable to i3 Verticals, Inc. | $14.2M-88.5% | $124.2M+685.8% | $15.8M+56.0% | $10.1M | — | — | — | — | — | — |
| Net income (loss) attributable to i3 Verticals, Inc. | $17.9M-84.2% | $113.3M+14075.5% | -$811K+95.3% | -$17.1M-283.7% | -$4.5M-963.7% | -$419K+86.2% | -$3.0M+55.9% | -$6.9M-864.7% | $902K+143.1% | -$2.1M |
| Basic (in USD per share) | $600.00-88.7% | $5300.00+679.4% | $680.00+47.8% | $460.00+319.0% | -$210.00-699900.0% | -$0.03+89.7% | -$0.29-462.5% | $0.08 | — | — |
| Diluted (in USD per share) | $140.00+130.4% | -$460.00+36.1% | -$720.00-263.6% | $440.00+300.0% | -$220.00-733233.3% | -$0.03+89.7% | -$0.29-462.5% | $0.08 | — | — |
| Basic for continuing and discontinued operations (in shares) | 23.91B+2.1% | 23.42B+1.2% | 23.14B+4.0% | 22.25B+6.0% | 20.99B+41.5% | 14.83B+41.4% | 10.49B+19.0% | 8.81B | — | — |
| Diluted for continuing and discontinued operations (in shares) diluted (in shares) | 23.42B+1.2% | 23.14B-30.4% | 33.25B+49.4% | 22.25B-29.8% | 31.71B+15.6% | 27.43B+161.5% | 10.49B-61.0% | 26.87B | — | — |
| Continuing Operations | ||||||||||
| Discontinued Operations | ||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.