Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

i3 Verticals (IIIV) Cost of Revenue (2017 - 2025)

i3 Verticals' Cost of Revenue history spans 9 years, with the latest figure at $17.6 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 12.88% year-over-year to $17.6 million; the TTM value through Dec 2025 reached $68.6 million, up 10.37%, while the annual FY2025 figure was $66.6 million, 10.03% up from the prior year.
  • Cost of Revenue reached $17.6 million in Q4 2025 per IIIV's latest filing, down from $17.7 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $19.7 million in Q2 2022 to a low of -$40.1 million in Q3 2022.
  • Average Cost of Revenue over 5 years is $10.8 million, with a median of $15.8 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: tumbled 340.4% in 2022, then surged 317.68% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $16.5 million in 2021, then plummeted by 79.78% to $3.3 million in 2022, then soared by 317.68% to $13.9 million in 2023, then rose by 11.72% to $15.6 million in 2024, then rose by 12.88% to $17.6 million in 2025.
  • Per Business Quant, the three most recent readings for IIIV's Cost of Revenue are $17.6 million (Q4 2025), $17.7 million (Q3 2025), and $16.7 million (Q2 2025).