IIIV Stock Annual Income Statement. Download in Excel
i3 Verticals Inc.
IIIV 
NGS
Sector: Technology
Industry: Software - Infrastructure
23.34
USD
-0.12
(-0.51%)
Previous close: 23.46 Open: 23.25 Bid: 22.73 Ask: 24.09
52 week range
17.54 26.66
Mkt Cap: 754 M Avg Vol (90 Days): 280,098
Last updated: Sunday 22nd December 2024
Financials
IIIV Income Statement
Annual
| Invalid date | Sep-18 | Sep-19 | Sep-20 | Sep-21 | Sep-22 | Sep-23 | Sep-24 | |
|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 1 M | |||||||
| Amortization of intangibles | -9 M | 168 M | 187 M | 292 M | 354 M | 410 M | 281 M | |
| Basic EPS from continuing operations | -0.29 | -0.03 | -0.21 | -0.77 | -0.04 | -0.38 | ||
| Basic EPS total | 0.08 | -0.29 | -0.03 | -0.21 | -0.77 | -0.04 | 4.84 | |
| Basic weighted shares outstanding | 9 M | 10 M | 15 M | 21 M | 22 M | 23 M | 47 M | |
| BasicDiscontinuousOperations | 5.22 | |||||||
| CommissionExpenses | 92000.0 | |||||||
| Cost of sales | -215 M | 243 M | 47 M | 58 M | 73 M | 81 M | 19 M | |
| Depreciation | 12 M | 17 M | 18 M | 24 M | 29 M | 36 M | 29 M | |
| Depreciation unreconciled | 12 M | 17 M | 18 M | 24 M | 29 M | 36 M | 29 M | |
| DepreciationAndAmortization | 12 M | 17 M | 18 M | 24 M | 29 M | 36 M | 29 M | |
| Diluted EPS total | 0.08 | -0.29 | -0.03 | -0.22 | -0.77 | -0.07 | 4.71 | |
| Diluted normalized net income/share | -0.29 | -0.03 | -0.22 | -0.77 | -0.07 | -0.38 | ||
| Diluted weighted shares outstanding | 27 M | 10 M | 27 M | 32 M | 22 M | 33 M | 57 M | |
| DilutedDiscontinuousOperations | 5.09 | |||||||
| GainOnSaleOfBusiness | 225000.0 | 206 M | ||||||
| GainOnSaleOfPPE | 6 M | 15 M | ||||||
| GainOnSaleOfSecurity | 10 M | -245000.0 | ||||||
| GeneralAndAdministrativeExpense | -2 M | 63 M | 78 M | 135 M | 194 M | 220 M | 176 M | |
| Gross operating profit | 69 M | 133 M | 103 M | 166 M | 244 M | 290 M | 211 M | |
| ImpairmentOfCapitalAssets | -2 M | 1000.0 | ||||||
| Income before tax | -5 M | 386000.0 | -4 M | -7 M | -18 M | -4 M | -19 M | |
| Income restructuring and M&A | 16 M | -472000.0 | 2 M | 11 M | 23 M | 3 M | 13 M | |
| Income taxes | 337000.0 | -177000.0 | -3 M | 623000.0 | 5 M | -1 M | -6 M | |
| Interest income | -29 M | |||||||
| InterestExpenseNonOperating | 6 M | 9 M | 10 M | 15 M | 25 M | |||
| MinorityInterests | -2 M | -18 M | 560000.0 | 3 M | 6 M | 2 M | -62 M | |
| MiscOtherSpecialCharges | -8 M | 10 M | -3 M | 3 M | -991000.0 | -1 M | 3 M | |
| Net income from total operations | -7 M | -3 M | -419000.0 | -4 M | -17 M | -811000.0 | 113 M | |
| NetIncomeCommonStockholders | -7 M | 11 M | -419000.0 | -4 M | -17 M | -811000.0 | 113 M | |
| NetIncomeContinuousOperations | -7 M | -3 M | -419000.0 | -4 M | -23 M | -3 M | -13 M | |
| NetIncomeDiscontinuousOperations | 188 M | |||||||
| NetNonOperatingInterestIncomeExpense | -5 M | -9 M | -10 M | -15 M | -25 M | -29 M | ||
| NetOperatingInterestIncomeExpense | -8 M | |||||||
| Normalized income | 13 M | 8 M | -453 M | |||||
| Operating income | 16 M | 6 M | 8 M | -12000.0 | -2 M | 23 M | 7 M | |
| Operating income before depreciation (EBITDA) | 8 M | 24 M | 23 M | 27 M | 37 M | 58 M | 46 M | |
| OperatingExpense | 52 M | 79 M | 97 M | 159 M | 223 M | 256 M | 205 M | |
| Other income net | 12 M | -3 M | 1 M | 5 M | -25 M | -12 M | -3 M | |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 188 M | |||||||
| OtherGandA | -2 M | 63 M | 78 M | 135 M | 194 M | 220 M | 176 M | |
| OtherOperatingExpenses | -904000.0 | 1 M | -108000.0 | -108000.0 | -197000.0 | |||
| OtherWriteDown | 152000.0 | 141000.0 | ||||||
| PromotionAndAdvertising | -765000.0 | 1 M | 2 M | 3 M | 4 M | 4 M | 3 M | |
| RentAndLandingFees | -2 M | 2 M | 3 M | 4 M | ||||
| RestructringAndMnAIncome | 16 M | -472000.0 | 2 M | 11 M | 23 M | 3 M | 13 M | |
| Revenue per share | -10 M | 169 M | 188 M | 293 M | 355 M | 411 M | 285 M | |
| SalariesAndWages | -2 M | -160000.0 | -604000.0 | -1 M | -468000.0 | -785000.0 | -3 M | |
| Selling Gen & administrative expense | 41 M | 63 M | 78 M | 135 M | 194 M | 220 M | 176 M | |
| SellingAndMarketingExpense | 41 M | 1 M | 2 M | 3 M | 4 M | 4 M | 3 M | |
| SellingExpense | 41 M | |||||||
| Special income/charges | -14 M | -1000.0 | -2 M | -11 M | -23 M | -3 M | -13 M | |
| Total Income available for interest expense (EBIT) | -5 M | 6 M | 5 M | 3 M | -3 M | 21 M | 62 M | |
| Total common shares outstanding | 26 M | 27 M | 31 M | 32 M | 33 M | 33 M | 34 M | |
| Total net income | -7 M | -3 M | -419000.0 | -4 M | -17 M | -811000.0 | 113 M | |
| Total ordinary shares | 24 M | 24 M | 24 M | 24 M | 24 M | 24 M | 24 M | |
| Total revenues | 324 M | 376 M | 150 M | 224 M | 318 M | 370 M | 230 M | |
| TotalExpenses | -162 M | 322 M | 97 M | 217 M | 297 M | 337 M | 224 M | |
| TotalRevenue | 324 M | 376 M | 150 M | 224 M | 318 M | 370 M | 230 M | |
| WriteDown | 1000.0 |
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