i3 Verticals (IIIV) Operating Leases (2020 - 2026)
i3 Verticals' (IIIV) quarterly Operating Leases came in at $2.7 million in Q2 2026, down 50.11% on a YoY basis from $5.4 million in Q2 2025, and down 41.7% quarter-over-quarter from $4.6 million in Q1 2026.
Analysis
i3 Verticals (IIIV) Operating Leases (2020 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Operating Leases for 7 consecutive years, with $2.7 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases fell 50.11% year-over-year to $2.7 million; the trailing twelve-month figure through Jun 2026 stood at $2.7 million (down 50.11% YoY), and the FY2025 full-year result was $3.0 million, down 39.39% from the prior year.
- Operating Leases fell to $2.7 million in Q2 2026 per IIIV's latest filing, from $4.6 million in the prior quarter.
- Across five years, Operating Leases topped out at $20.7 million in Q1 2022 and bottomed at $2.7 million in Q2 2026.
- Historically, Operating Leases has averaged $10.8 million across 5 years, with a median of $9.7 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Operating Leases soared 34.11% in 2022, then sank 50.11% in 2026.
- Over 5 years, Operating Leases stood at $18.1 million in 2022, then slipped by 24.41% to $13.7 million in 2023, then plunged by 36.04% to $8.8 million in 2024, then sank by 47.57% to $4.6 million in 2025, then slumped by 41.51% to $2.7 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $2.7 million, $4.6 million, and $4.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Oracle | 461.80 Bn | 429.91 Bn | - |
| 2 | Sap Se | 245.69 Bn | 224.03 Bn | 8.40 Bn |
| 3 | Workday | 45.51 Bn | 42.11 Bn | 2.21 Bn |
| 4 | Roper Technologies | 39.71 Bn | 39.35 Bn | 1.47 Bn |
| 5 | Fidelity National Information Services | 20.46 Bn | 19.72 Bn | 1.17 Bn |
| 6 | Tyler Technologies | 14.49 Bn | 13.52 Bn | 307.06 Mn |
| 7 | Brightstar Lottery | 2.19 Bn | 1.63 Bn | 299.00 Mn |
| 8 | i3 Verticals | 308.39 Mn | 305.74 Mn | 36.75 Mn |
| 9 | Netsol Technologies | 47.42 Mn | 29.29 Mn | 9.03 Mn |
| 10 | Mind Cti | 20.26 Mn | 6.80 Mn | 2.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.69 Mn |
| Mar 31, 2026 | 4.61 Mn |
| Dec 31, 2025 | 4.60 Mn |
| Sep 30, 2025 | 2.96 Mn |
| Jun 30, 2025 | 5.39 Mn |
| Mar 31, 2025 | 8.06 Mn |
| Dec 31, 2024 | 8.77 Mn |
| Sep 30, 2024 | 4.89 Mn |
| Jun 30, 2024 | 10.43 Mn |
| Mar 31, 2024 | 13.78 Mn |
| Dec 31, 2023 | 13.71 Mn |
| Sep 30, 2023 | 8.97 Mn |
| Jun 30, 2023 | 15.88 Mn |
| Mar 31, 2023 | 16.39 Mn |
| Dec 31, 2022 | 18.14 Mn |
| Sep 30, 2022 | 13.99 Mn |
| Jun 30, 2022 | 19.65 Mn |
| Mar 31, 2022 | 20.70 Mn |
| Dec 31, 2021 | 21.06 Mn |
| Sep 30, 2021 | 11.96 Mn |