i3 Verticals (IIIV) Operating Income (2017 - 2026)

i3 Verticals' (IIIV) quarterly Operating Income came in at $3.7 million in Q1 2026, down 26.04% year-on-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.

  • On a quarterly basis, Operating Income fell 26.04% year-over-year to $3.7 million in Q1 2026; TTM through Mar 2026 was $2.0 million, a 78.13% decrease from a year earlier, with the FY2025 full-year figure at $3.8 million, down 13.27% from the prior year.
  • Operating Income grew to $3.7 million in Q1 2026 per IIIV's latest filing, from $1.6 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.
  • The 5-year median for Operating Income is $313000.0 (2023), against an average of -$733411.8.
  • Across the five-year window, Operating Income sank 2249.6% in 2022 and soared 643.84% in 2024, its largest moves.
  • Year by year, Operating Income stood at -$558000.0 in 2022, then soared by 149.46% to $276000.0 in 2023, then surged by 643.84% to $2.1 million in 2024, then slipped by 21.63% to $1.6 million in 2025, then surged by 132.63% to $3.7 million in 2026.
  • Per Business Quant, the three latest IIIV Operating Income figures stand at $3.7 million (Q1 2026), $1.6 million (Q4 2025), and $1.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 38.40 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 722.41 Mn
3 Oracle 344.13 Bn 312.24 Bn - 6.13 Bn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn 754.00 Mn
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 397.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn 13.79 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn 580.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn -61.99 Mn
10 i3 Verticals 465.19 Mn 458.05 Mn 40.38 Mn 3.74 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 -835,000.00