CSIMarket
 
I3 Verticals Inc   (NASDAQ: IIIV)
Other Ticker:  
 
    Sector  Services    Industry Professional Services
   Industry Professional Services
   Sector  Services
 

I3 Verticals Inc Income Statement Quarterly

IIIV


Select the Financial Report:   Period:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2024)
Q1 2025
(Sep 30 2024)
Q4 2024
(Jun 30 2024)
Q3 2024
(Mar 31 2024)
Q2 2024
(Dec 31 2023)
Q1 2024
Revenue From Contract With Customer Excluding Assessed Tax 61.69 56.04 94.54 91.99
Total Revenue 61.69 60.86 56.04 94.54 91.99
Other Cost of Operating Revenue 21.03 5.03 4.72 21.18 20.42
Gross Profit 40.66 33.11 51.32 73.36 71.57
Selling, Administration, Marketing 28.90 23.66 45.03 54.16 53.53
Depriciation & Amortization 7.68 2.02 6.97 10.07 9.74
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 18.00 -0.02 0.00 -
Unusual Expense /-Income - - - - -
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability - 0.53 - -0.29 -0.24
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Including Discontinued Operations Liability 1.38 -0.67 - - -
Total operating costs including COS 58.99 71.29 56.71 85.12 83.46
Operating income/-loss 2.70 3.55 -0.67 9.42 8.53
Other Deductions / - Income
Interest expense 0.68 - 7.91 7.75 6.71
Interest income - - - - -
Net interest expense/-income 0.68 21.36 7.91 7.75 6.71
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.83 -15.70 0.00 -2.26 0.11
Total costs & expenses 57.85 -2.22 64.61 90.61 90.27
Income /-loss before income taxes 3.85 -16.09 -8.58 3.93 1.72
Income taxes expenses/-benefit 0.52 -11.70 5.27 0.58 0.18
Income after income taxes 3.32 0.50 -13.85 3.35 1.54
Net income/-loss of other equity -0.08 64.55 1.66 - -
Income/-loss from cont. Ops. 3.25 60.17 -12.18 3.35 1.54
Accounting change - - - - -
Discontinued operations -0.14 111.58 3.89 - -
Extraordinary items - - - - -
Net Income/-loss 3.11 178.54 -8.30 3.35 1.54
Noncontrolling interests 1.05 60.63 -0.75 1.47 0.44
Prefered dividends - - - - -
Other -0.08 64.55 1.66 - -
Income/-loss to shareholder 2.06 117.91 -7.55 1.88 1.10
EBIT 4.53 5.27 -0.67 11.68 8.43
EBITD 4.53 5.27 -0.67 21.75 18.16
EBITDA 4.81 5.55 -0.45 22.01 18.58


Per Share (GAAP Quarterly, in $) (Dec 31 2024)
Q1 2025
(Sep 30 2024)
Q4 2024
(Jun 30 2024)
Q3 2024
(Mar 31 2024)
Q2 2024
(Dec 31 2023)
Q1 2024
Basic EPS (excl. extra items) 0.09 0.27 -0.49 0.08 0.05
   Extraordinary items -0.01 4.60 0.15 0.00 0.00
Basic Net EPS 0.08 5.05 -0.32 0.08 0.05
Basic shares outstanding (Mill. of Units) 23.55 23.66 23.42 23.33 23.27
   EPS other shares - - - - -
Diluted Net EPS 0.09 0.20 -0.32 0.08 0.04
Diluted average shares (Mill. of Units) 34.06 12.71 23.42 23.72 33.83
Dividend per share - - - - -


Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2025 CSIMarket, Inc. All rights reserved.

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com