i3 Verticals (IIIV) Capital Expenditures (2017 - 2026)
i3 Verticals (IIIV) reported Capital Expenditures of $4.1 million for Q1 2026, up 712.18% on a YoY basis from $501000.0 in Q1 2025, and up 1191.75% quarter-over-quarter from $315000.0 in Q4 2025.
i3 Verticals (IIIV) Capital Expenditures (2017 - 2026) Analysis & Trends
i3 Verticals has reported Capital Expenditures for 10 years, with the latest figure at $4.1 million in Q1 2026.
- For the quarter ending Q1 2026, Capital Expenditures rose 712.18% year-over-year to $4.1 million; the trailing twelve-month figure through Mar 2026 stood at $5.4 million (up 346.68% YoY), and the FY2025 full-year result was $1.9 million, down 34.51% from the prior year.
- Capital Expenditures for Q1 2026 stood at $4.1 million, up from $315000.0 in the prior quarter.
- The five-year high for Capital Expenditures was $8.8 million in Q3 2022, with the low at -$4.4 million in Q3 2025.
- Historically, Capital Expenditures has averaged $1.8 million across 5 years, with a median of $699000.0 in 2023.
- Annual changes were most pronounced in 2023 — Capital Expenditures surged 1440.19% — and 2025, when it tumbled 922.64%.
- i3 Verticals' Capital Expenditures stood at $1.4 million in 2022, then slumped by 51.39% to $699000.0 in 2023, then sank by 32.62% to $471000.0 in 2024, then tumbled by 33.12% to $315000.0 in 2025, then jumped by 1191.75% to $4.1 million in 2026.
- The last three Capital Expenditures figures came in at $4.1 million (Q1 2026), $315000.0 (Q4 2025), and -$4.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 30.88 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -2.34 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 7.40 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 170.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | 102.47 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 56.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 35.32 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 65.23 Mn |
| 10 | i3 Verticals | 446.07 Mn | 559.79 Mn | 40.38 Mn | 4.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.07 Mn |
| Mar 31, 2026 | 4.07 Mn |
| Dec 31, 2025 | 315,000.00 |
| Dec 31, 2025 | 315,000.00 |
| Sep 30, 2025 | -4.36 Mn |
| Sep 30, 2025 | -4.36 Mn |
| Jun 30, 2025 | 5.33 Mn |
| Jun 30, 2025 | 5.33 Mn |
| Mar 31, 2025 | 501,000.00 |
| Mar 31, 2025 | 501,000.00 |
| Dec 31, 2024 | 471,000.00 |
| Dec 31, 2024 | 471,000.00 |
| Sep 30, 2024 | 530,000.00 |
| Sep 30, 2024 | 530,000.00 |
| Jun 30, 2024 | -3.67 Mn |
| Jun 30, 2024 | -3.67 Mn |
| Mar 31, 2024 | 5.41 Mn |
| Mar 31, 2024 | 5.41 Mn |
| Dec 31, 2023 | 699,000.00 |
| Dec 31, 2023 | 699,000.00 |