i3 Verticals (IIIV) Operating Income (2017 - 2026)
i3 Verticals (IIIV) posted quarterly Operating Income of $3.7 million for Q1 2026, down 26.04% year-over-year from $5.1 million in Q1 2025, and up 132.63% quarter-over-quarter from $1.6 million in Q4 2025.
i3 Verticals (IIIV) Operating Income (2017 - 2026) Analysis & Trends
i3 Verticals' Operating Income history runs 10 years deep, the most recent figure standing at $3.7 million for Q1 2026.
- In Q1 2026, Operating Income fell 26.04% year-over-year to $3.7 million; the TTM figure through Mar 2026 stood at $2.0 million (down 78.13% YoY), while the FY2025 annual figure was $3.8 million, down 13.27% from the prior year.
- Operating Income for Q1 2026 stood at $3.7 million, up from $1.6 million in the prior quarter.
- The five-year high for Operating Income was $5.1 million in Q1 2025, with the low at -$13.5 million in Q3 2022.
- The 5-year median for Operating Income is $313000.0 (2023), against an average of -$733411.8.
- The sharpest annual moves came in 2022 and 2024: Operating Income plunged 2249.6% in 2022, then soared 643.84% in 2024.
- i3 Verticals' Operating Income stood at -$558000.0 in 2022, then surged by 149.46% to $276000.0 in 2023, then jumped by 643.84% to $2.1 million in 2024, then decreased by 21.63% to $1.6 million in 2025, then jumped by 132.63% to $3.7 million in 2026.
- Business Quant data shows IIIV's Operating Income at $3.7 million in Q1 2026, $1.6 million in Q4 2025, and $1.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 40.60 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 912.00 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 6.13 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | -183.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 689.30 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -205.70 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 203.05 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -49.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 446.87 Mn |
| 10 | i3 Verticals | 314.99 Mn | 312.34 Mn | 36.75 Mn | -892,000.00 |
Historic Data
Download 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 |