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
DateValue
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