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| Date | Value |
|---|---|
| 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 |