i3 Verticals (IIIV) Capital Expenditures (2017 - 2026)
i3 Verticals' (IIIV) quarterly Capital Expenditures came in at -$1.2 million in Q1 2026, down 169.29% year-on-year from $1.8 million in Q1 2025, and down 163.26% quarter-over-quarter from $2.0 million in Q4 2025.
i3 Verticals (IIIV) Capital Expenditures (2017 - 2026) Analysis & Trends
i3 Verticals' Capital Expenditures history runs 10 years deep, the most recent figure standing at -$1.2 million for Q1 2026.
- On a quarterly basis, Capital Expenditures fell 169.29% year-over-year to -$1.2 million in Q1 2026; TTM through Mar 2026 was -$1.5 million, a 127.37% decrease from a year earlier, with the FY2025 full-year figure at $1.9 million, down 34.51% from the prior year.
- Capital Expenditures retreated to -$1.2 million in Q1 2026 per IIIV's latest filing, from $2.0 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $7.7 million in Q2 2024 and bottomed at -$6.3 million in Q3 2024.
- The 5-year median for Capital Expenditures is $1.8 million (2025), against an average of $1.1 million.
- Biggest YoY gain for Capital Expenditures was 935.23% in 2022; the steepest drop was 707.52% in 2022.
- Year by year, Capital Expenditures stood at $1.4 million in 2022, then surged by 115.58% to $3.1 million in 2023, then declined by 22.26% to $2.4 million in 2024, then decreased by 18.46% to $2.0 million in 2025, then sank by 163.26% to -$1.2 million in 2026.
- Per Business Quant, the three latest IIIV Capital Expenditures figures stand at -$1.2 million (Q1 2026), $2.0 million (Q4 2025), and -$4.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 932.00 Mn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | -46.55 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | 16.49 Bn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | 7.40 Mn |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 170.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -130.89 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | 56.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -6.39 Mn |
| 10 | i3 Verticals | 465.19 Mn | 458.05 Mn | 40.38 Mn | -1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.24 Mn |
| Mar 31, 2026 | -1.24 Mn |
| Dec 31, 2025 | 1.97 Mn |
| Dec 31, 2025 | 1.97 Mn |
| Sep 30, 2025 | -4.36 Mn |
| Sep 30, 2025 | -4.36 Mn |
| Jun 30, 2025 | 2.10 Mn |
| Jun 30, 2025 | 2.10 Mn |
| Mar 31, 2025 | 1.79 Mn |
| Mar 31, 2025 | 1.79 Mn |
| Dec 31, 2024 | 2.41 Mn |
| Dec 31, 2024 | 2.41 Mn |
| Sep 30, 2024 | -6.26 Mn |
| Sep 30, 2024 | -6.26 Mn |
| Jun 30, 2024 | 7.69 Mn |
| Jun 30, 2024 | 7.69 Mn |
| Mar 31, 2024 | -1.56 Mn |
| Mar 31, 2024 | -1.56 Mn |
| Dec 31, 2023 | 3.10 Mn |
| Dec 31, 2023 | 3.10 Mn |