i3 Verticals
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. i3 Verticals's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 38% to $229,923,000. The net income raised on $113,341,000 and profit margin reached 49%. Total operating expenses were $204,496,000.
Profit Margin
| 2016 | 199.64M | -2.09M | -1.05% |
|---|---|---|---|
| 2017 | 262.57M | 902K | 0.34% |
| 2018 | 323.50M | -6.89M | -2.13% |
| 2019 | 376.30M | 563K | 0.15% |
| 2020 | 150.13M | -979K | -0.65% |
| 2021 | 224.12M | -7.83M | -3.5% |
| 2022 | 317.86M | -23.21M | -7.3% |
| 2023 | 370.23M | -811K | -0.22% |
| 2024 | 229.92M | 113.34M | 49.3% |
IIIV Income Statement (2016 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 229.92M | 370.23M | 317.86M | 224.12M | 150.13M | 376.30M | 323.50M | 262.57M | 199.64M |
Cost of revenue | 18.57M | 80.55M | 73.36M | 57.70M | 47.23M | 287.10M | 254.85M | 217.91M | 162.93M |
Gross profit | 211.35M | 289.68M | 244.49M | 166.41M | 102.90M | 89.20M | 68.65M | 44.66M | 36.71M |
Operating exp. | |||||||||
Research and development | 0 | 12.54M | 8.98M | 6.27M | 3.97M | 2.97M | 1.69M | 1.54M | 1.22M |
Selling and marketing | 0 | 3.96M | 4.02M | 2.62M | 1.81M | 1.44M | 926K | 654K | 413K |
Total operating expenses | 204.49M | 266.97M | 223.21M | 159.29M | 96.54M | 82.81M | 52.42M | 37.27M | 30.29M |
Operating income | 6.85M | 22.70M | 20.29M | 9.72M | 3.74M | 6.39M | 12.36M | 7.6M | 3.96M |
Other income (expenses), net | -25.86M | -26.56M | -38.5M | -16.93M | -11.54M | -6.00M | -12.35M | -6.52M | -2.37M |
Income before tax | -19.01M | -3.85M | -18.21M | -7.21M | -3.77M | 386K | -4.62M | 1.07M | -1.85M |
Income tax expense | -5.66M | -1.20M | 5.00M | 623K | -2.79M | -177K | 337K | 177K | 243K |
Net income | 113.34M | -811K | -23.21M | -7.83M | -979K | 563K | -6.89M | 902K | -2.09M |
Earnings per share | |||||||||
Basic EPS | 3.21 | -0.03 | -1.04 | -0.37 | -0.06 | 0.05 | -0.26 | 0.12 | -0.27 |
Diluted EPS | 3.35 | -0.02 | -1.04 | -0.25 | -0.06 | 0.05 | -0.26 | 0.12 | -0.27 |
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