i3 Verticals (IIIV) Capital Expenditures (2017 - 2026)
i3 Verticals' (IIIV) quarterly Capital Expenditures came in at $2.2 million in Q2 2026, up 2.62% on a YoY basis from $2.1 million in Q2 2025, and down 11.04% quarter-over-quarter from $2.4 million in Q1 2026.
Analysis
i3 Verticals (IIIV) Capital Expenditures (2017 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Capital Expenditures for 10 consecutive years, with $2.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures rose 2.62% year-over-year to $2.2 million; the trailing twelve-month figure through Jun 2026 stood at $8.4 million (down 7.11% YoY), and the FY2025 full-year result was $8.2 million, down 31.69% from the prior year.
- Capital Expenditures declined to $2.2 million in Q2 2026 per IIIV's latest filing, from $2.4 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $3.5 million in Q2 2023 and bottomed at $1.8 million in Q1 2025.
- Historically, Capital Expenditures has averaged $2.6 million across 5 years, with a median of $2.7 million in 2022.
- The sharpest annual moves came in 2022 and 2025: Capital Expenditures surged 78.42% in 2022, then tumbled 40.32% in 2025.
- Over 5 years, Capital Expenditures stood at $2.7 million in 2022, then increased by 13.93% to $3.1 million in 2023, then fell by 22.26% to $2.4 million in 2024, then slipped by 18.46% to $2.0 million in 2025, then gained by 9.52% to $2.2 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $2.2 million, $2.4 million, and $2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 464.15 Bn | 432.26 Bn | - | 16.49 Bn |
| 2 | Sap Se | 246.28 Bn | 224.62 Bn | 8.40 Bn | -134.83 Mn |
| 3 | Workday | 45.76 Bn | 42.35 Bn | 2.21 Bn | - |
| 4 | Roper Technologies | 39.79 Bn | 39.42 Bn | 1.47 Bn | 15.50 Mn |
| 5 | Fidelity National Information Services | 20.43 Bn | 19.69 Bn | 1.17 Bn | 230.00 Mn |
| 6 | Tyler Technologies | 14.57 Bn | 13.60 Bn | 307.06 Mn | 5.05 Mn |
| 7 | Brightstar Lottery | 2.19 Bn | 1.63 Bn | 299.00 Mn | -121.00 Mn |
| 8 | i3 Verticals | 307.61 Mn | 304.96 Mn | 36.75 Mn | 2.15 Mn |
| 9 | Netsol Technologies | 47.42 Mn | 29.29 Mn | 9.03 Mn | 371,049.00 |
| 10 | Mind Cti | 20.26 Mn | 6.80 Mn | 2.55 Mn | -1,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.15 Mn |
| Mar 31, 2026 | 2.42 Mn |
| Dec 31, 2025 | 1.97 Mn |
| Sep 30, 2025 | 1.89 Mn |
| Jun 30, 2025 | 2.10 Mn |
| Mar 31, 2025 | 1.79 Mn |
| Dec 31, 2024 | 2.41 Mn |
| Sep 30, 2024 | 2.77 Mn |
| Jun 30, 2024 | 3.12 Mn |
| Mar 31, 2024 | 3.01 Mn |
| Dec 31, 2023 | 3.10 Mn |
| Sep 30, 2023 | 3.26 Mn |
| Jun 30, 2023 | 3.53 Mn |
| Mar 31, 2023 | 2.66 Mn |
| Dec 31, 2022 | 2.72 Mn |
| Sep 30, 2022 | 2.97 Mn |
| Jun 30, 2022 | 2.89 Mn |
| Mar 31, 2022 | 2.35 Mn |
| Dec 31, 2021 | 1.96 Mn |
| Sep 30, 2021 | 1.68 Mn |