Income Statement
I3 VERTICALS, INC.
IIIV
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Revenue
|
213.16 | 229.92 | 370.24 | 317.86 | 224.12 | 150.13 | 376.31 | 323.51 |
|
Cost of Revenue
|
- | - | - | - | 0.00 | 244.10 | 242.87 | 214.54 |
|
Gross Profit
|
213.16 | 229.92 | 370.24 | 317.86 | 224.12 | -93.96 | 133.44 | 108.97 |
|
Operating Expenses
|
114.66 | 176.39 | 219.74 | 193.79 | 134.87 | 78.32 | 62.86 | 40.59 |
|
Research & Development
|
- | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
114.66 | 176.39 | 219.74 | 193.79 | 134.87 | 78.32 | 62.86 | 40.59 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - |
|
Operating Income
|
98.50 | 53.53 | 150.50 | 124.07 | 89.25 | -172.29 | 70.58 | 68.38 |
|
Non-Operating Income
|
7.11 | -25.87 | -26.56 | -15.77 | -7.20 | -11.55 | -6.00 | -16.99 |
|
Interest Income
|
- | - | - | - | - | - | - | - |
|
Interest Expense
|
- | - | - | - | - | - | - | - |
|
Other Non-Op Income / Expense
|
9.41 | 3.40 | -1.44 | -0.99 | 2.60 | - | - | 0.00 |
|
Income Before Tax
|
10.88 | -19.01 | -3.86 | -18.21 | -7.22 | -3.77 | 0.39 | -4.62 |
|
Income Tax Expense
|
-6.99 | -132.36 | -3.04 | -1.11 | -2.76 | -3.36 | 3.43 | 2.27 |
|
Non-Controlling Interest
|
8.63 | 61.79 | -1.84 | 6.12 | 3.38 | 0.56 | 3.61 | 1.94 |
|
Net Income
|
17.87 | 113.34 | -0.81 | -17.10 | -4.46 | -0.42 | -3.05 | -6.90 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Sep 30, 2025 2025 FY | Sep 30, 2024 2024 FY | Sep 30, 2023 2023 FY | Sep 30, 2022 2022 FY | Sep 30, 2021 2021 FY | Sep 30, 2020 2020 FY | Sep 30, 2019 2019 FY | Sep 30, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
126.40 | 82.33 | 186.96 | 153.50 | 113.67 | -154.07 | 87.14 | 80.22 |
|
Earnings Per Share (Basic)
|
0.75 | - | -0.04 | -0.77 | 0.11 | -0.03 | -0.29 | 0.08 |
|
Diluted EPS
|
0.72 | - | -0.07 | -0.77 | 0.11 | -0.03 | -0.29 | 0.08 |
|
Weighted Average Shares
|
23.91 | 23.42 | 23.14 | 22.25 | 20.99 | 14.83 | 10.49 | 8.81 |
|
Diluted Weighted Avg Shares
|
34.19 | 33.88 | 33.25 | 22.25 | 31.71 | 27.43 | 10.49 | 26.87 |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - |