i3 Verticals IIIV
NASDAQ IIIV
$15.96 -0.64 (-3.86%)
As of: Sep 8, 2026 · 12:50 PM EDT

i3 Verticals (IIIV) Cost of Revenue (2017 - 2026)

i3 Verticals' (IIIV) quarterly Cost of Revenue came in at $16.3 million in Q2 2026, down 2.5% on a YoY basis from $16.7 million in Q2 2025, and down 4.81% quarter-over-quarter from $17.1 million in Q1 2026.

Analysis

i3 Verticals (IIIV) Cost of Revenue (2017 - 2026) Analysis & Trends

i3 Verticals (IIIV) has reported Cost of Revenue for 10 consecutive years, with $16.3 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Cost of Revenue fell 2.5% year-over-year to $16.3 million; the trailing twelve-month figure through Jun 2026 stood at $68.7 million (up 5.77% YoY), and the FY2025 full-year result was $66.6 million, up 10.03% from the prior year.
  • Cost of Revenue retreated to $16.3 million in Q2 2026 per IIIV's latest filing, from $17.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $19.7 million in Q2 2022 and bottomed at -$40.1 million in Q3 2022.
  • Historically, Cost of Revenue has averaged $10.5 million across 5 years, with a median of $15.8 million in 2024.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue slumped 340.4% in 2022, then surged 317.68% in 2023.
  • Over 5 years, Cost of Revenue stood at $3.3 million in 2022, then soared by 317.68% to $13.9 million in 2023, then climbed by 11.72% to $15.6 million in 2024, then climbed by 12.88% to $17.6 million in 2025, then dropped by 7.21% to $16.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $16.3 million, $17.1 million, and $17.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Oracle 465.85 Bn 433.96 Bn - -
2 Sap Se 245.35 Bn 223.69 Bn 8.40 Bn 3.08 Bn
3 Workday 45.62 Bn 42.22 Bn 2.21 Bn 436.00 Mn
4 Roper Technologies 39.66 Bn 39.30 Bn 1.47 Bn 638.70 Mn
5 Fidelity National Information Services 20.53 Bn 19.79 Bn 1.17 Bn 2.20 Bn
6 Tyler Technologies 14.51 Bn 13.54 Bn 307.06 Mn 338.04 Mn
7 Brightstar Lottery 2.19 Bn 1.63 Bn 299.00 Mn 285.00 Mn
8 i3 Verticals 309.94 Mn 307.29 Mn 36.75 Mn 16.31 Mn
9 Netsol Technologies 47.68 Mn 29.55 Mn 9.03 Mn 9.78 Mn
10 Mind Cti 20.87 Mn 7.41 Mn 2.55 Mn 2.06 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 16.31 Mn
Mar 31, 2026 17.14 Mn
Dec 31, 2025 17.58 Mn
Sep 30, 2025 17.70 Mn
Jun 30, 2025 16.73 Mn
Mar 31, 2025 16.58 Mn
Dec 31, 2024 15.58 Mn
Sep 30, 2024 16.09 Mn
Jun 30, 2024 15.29 Mn
Mar 31, 2024 15.19 Mn
Dec 31, 2023 13.94 Mn
Sep 30, 2023 4.08 Mn
Jun 30, 2023 3.94 Mn
Mar 31, 2023 3.99 Mn
Dec 31, 2022 3.34 Mn
Sep 30, 2022 -40.06 Mn
Jun 30, 2022 19.75 Mn
Mar 31, 2022 16.63 Mn
Dec 31, 2021 16.51 Mn
Sep 30, 2021 16.66 Mn