I3 VERTICALS INC-CLASS A (IIIV) Stock Income Statement
NASDAQ:IIIV • US46571Y1073
22.69 USD
+0.31 (+1.39%)
Last: Mar 2, 2026, 01:20 PM
| TTM (2025-12-31) | 2025 (2025-9-30) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 222.53M | 213.16M | 191.23M | 189.68M | 317.90M | |||
| Minority Interest Expense | -1.28M | -1.99M | 5.19M | 8.19M | 6.10M | |||
| Cost Of Goods | 74.20M | 66.59M | 60.52M | 54.81M | 73.40M | |||
| Gross Profit | 148.33M | 146.57M | 130.72M | 134.87M | 244.50M | |||
| Operating Expenses | 145.91M | 142.70M | 126.10M | 137.50M | 246.10M | |||
| Selling, General, and Administrative Expenses | 117.39M | 114.56M | 100.78M | 105.98M | 193.00M | |||
| Operating Income | 2.42M | 3.87M | 4.61M | -2.63M | -1.60M | |||
| Interest Income/Expense | -1.00M | -599.00K | -29.26M | -25.13M | -14.80M | |||
| Other Income/Expense | 479.00K | 406.00K | 3.40M | 1.22M | -1.00M | |||
| Non Recurring Items | 6.52M | 6.60M | -258.00K | -1.78M | -800.00K | |||
| Income Before Taxes | 8.41M | 10.88M | -21.51M | -28.32M | -18.20M | |||
| Income Tax | 5.73M | 5.27M | -5.47M | -3.51M | 5.00M | |||
| Net Income | 16.30M | 17.87M | 113.34M | -811.00K | -17.10M | |||
| EBITDA | 31.44M | 33.71M | 42.06M | 33.83M | 27.82M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.66 | 0.71 | 4.83 | -0.03 | -0.77 | |||
| Non GAAP EPS | 1.08 | 1.13 | 0.92 | 1.53 | 1.48 | |||
| Statistics | ||||||||
| Gross Profit Margin | 66.66% | 68.76% | 68.35% | 71.10% | 76.91% | |||
| Profit Margin | 7.33% | 8.38% | 59.27% | -0.43% | -5.38% | |||
| Operating Profit Margin | 1.09% | 1.82% | 2.41% | -1.39% | -0.50% | |||
All data in USD