Production (Stage)
i3 Verticals, Inc.
IIIV
$25.09
-$0.24-0.95%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 241.65M | 236.56M | 229.92M | 227.64M | 228.87M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 241.65M | 236.56M | 229.92M | 227.64M | 228.87M |
| Cost of Revenue | 52.97M | 51.93M | 50.48M | 49.53M | 48.75M |
| Gross Profit | 188.68M | 184.63M | 179.44M | 178.11M | 180.12M |
| SG&A Expenses | 144.30M | 143.05M | 141.32M | 142.88M | 142.89M |
| Depreciation & Amortization | 30.07M | 29.43M | 28.80M | 28.37M | 28.06M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 227.35M | 224.41M | 220.60M | 220.77M | 219.70M |
| Operating Income | 14.30M | 12.16M | 9.33M | 6.87M | 9.16M |
| Income Before Tax | -2.74M | -9.86M | -19.01M | -21.39M | -24.02M |
| Income Tax Expenses | -327.00K | -4.05M | -5.67M | 220.00K | -5.34M |
| Earnings from Continuing Operations | -2.41 | -5.81 | -13.35 | -21.61 | -18.68 |
| Earnings from Discontinued Operations | 176.63M | 180.45M | 186.41M | 19.58M | 18.87M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -61.96M | -60.34M | -59.73M | 2.01M | 2.18M |
| Net Income | 112.27M | 114.30M | 113.34M | -21.00K | 2.37M |
| EBIT | 14.30M | 12.16M | 9.33M | 6.87M | 9.16M |
| EBITDA | 45.86M | 40.38M | 39.61M | 37.50M | 38.89M |
| EPS Basic | 4.74 | 4.83 | 4.79 | 0.00 | 0.10 |
| Normalized Basic EPS | -2.58 | -2.72 | -2.96 | -0.42 | -0.32 |
| EPS Diluted | 4.74 | 4.83 | 4.79 | 0.00 | 0.10 |
| Normalized Diluted EPS | -1.82 | -1.96 | -2.18 | -0.42 | -0.32 |
| Average Basic Shares Outstanding | 94.46M | 93.96M | 93.68M | 93.26M | 93.01M |
| Average Diluted Shares Outstanding | 115.48M | 115.37M | 104.58M | 104.42M | 104.18M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |