i3 Verticals (IIIV) Operating Income (2017 - 2026)
i3 Verticals' (IIIV) quarterly Operating Income came in at -$892000.0 in Q2 2026, up 81.47% on a YoY basis from -$491549.8 in Q2 2025, and down 123.83% quarter-over-quarter from $3.7 million in Q1 2026.
Analysis
i3 Verticals (IIIV) Operating Income (2017 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Operating Income for 10 consecutive years, with -$892000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Income rose 81.47% year-over-year to -$892000.0; the trailing twelve-month figure through Jun 2026 stood at $5.9 million (up 3.92% YoY), and the FY2025 full-year result was $3.8 million, down 13.27% from the prior year.
- Operating Income fell to -$892000.0 in Q2 2026 per IIIV's latest filing, from $3.7 million in the prior quarter.
- Across five years, Operating Income topped out at $5.1 million in Q1 2025 and bottomed at -$13.5 million in Q3 2022.
- Historically, Operating Income has averaged -$742222.2 across 5 years, with a median of $294500.0 in 2023.
- The sharpest annual moves came in 2022 and 2024: Operating Income slumped 2249.6% in 2022, then surged 643.84% in 2024.
- Over 5 years, Operating Income stood at -$558000.0 in 2022, then jumped by 149.46% to $276000.0 in 2023, then soared by 643.84% to $2.1 million in 2024, then dropped by 21.63% to $1.6 million in 2025, then sank by 155.44% to -$892000.0 in 2026.
- According to Business Quant data, Operating Income over the past three periods registered -$892000.0, $3.7 million, and $1.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Oracle | 457.43 Bn | 426.08 Bn | - | 6.13 Bn |
| 2 | Sap Se | 264.23 Bn | 243.15 Bn | 8.40 Bn | 3.07 Bn |
| 3 | Workday | 47.22 Bn | 43.82 Bn | 2.21 Bn | 313.00 Mn |
| 4 | Roper Technologies | 40.28 Bn | 39.92 Bn | 1.47 Bn | 584.70 Mn |
| 5 | Fidelity National Information Services | 21.61 Bn | 20.87 Bn | 1.17 Bn | 507.00 Mn |
| 6 | Tyler Technologies | 17.53 Bn | 16.56 Bn | 307.06 Mn | 95.10 Mn |
| 7 | Brightstar Lottery | 2.11 Bn | 2.72 Bn | 299.00 Mn | 230.00 Mn |
| 8 | i3 Verticals | 441.95 Mn | 559.09 Mn | 36.75 Mn | -892,000.00 |
| 9 | Netsol Technologies | 48.20 Mn | 36.07 Mn | 9.03 Mn | 1.30 Mn |
| 10 | Mind Cti | 20.58 Mn | 7.11 Mn | 2.55 Mn | 690,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -892,000.00 |
| Mar 31, 2026 | 3.74 Mn |
| Dec 31, 2025 | 1.61 Mn |
| Sep 30, 2025 | 1.48 Mn |
| Jun 30, 2025 | -4.81 Mn |
| Mar 31, 2025 | 5.06 Mn |
| Dec 31, 2024 | 2.05 Mn |
| Sep 30, 2024 | 3.41 Mn |
| Jun 30, 2024 | -1.31 Mn |
| Mar 31, 2024 | 1.98 Mn |
| Dec 31, 2023 | 276,000.00 |
| Sep 30, 2023 | 1.26 Mn |
| Jun 30, 2023 | -4.58 Mn |
| Mar 31, 2023 | 313,000.00 |
| Dec 31, 2022 | -558,000.00 |
| Sep 30, 2022 | -13.48 Mn |
| Jun 30, 2022 | -2.73 Mn |
| Mar 31, 2022 | -6.18 Mn |
| Dec 31, 2021 | -755,000.00 |
| Sep 30, 2021 | 627,000.00 |