i3 Verticals (IIIV) Other Operating Expenses (2017 - 2026)
i3 Verticals' (IIIV) quarterly Other Operating Expenses came in at $25.1 million in Q2 2026, up 5.93% on a YoY basis from $23.7 million in Q2 2025, and up 1.55% quarter-over-quarter from $24.7 million in Q1 2026.
Analysis
i3 Verticals (IIIV) Other Operating Expenses (2017 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Other Operating Expenses for 10 consecutive years, with $25.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Operating Expenses rose 5.93% year-over-year to $25.1 million; the trailing twelve-month figure through Jun 2026 stood at $98.4 million (up 5.98% YoY), and the FY2025 full-year result was $92.2 million, up 10.4% from the prior year.
- Other Operating Expenses improved to $25.1 million in Q2 2026 per IIIV's latest filing, from $24.7 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $47.7 million in Q3 2023 and bottomed at -$45.2 million in Q3 2022.
- Historically, Other Operating Expenses has averaged $23.2 million across 5 years, with a median of $24.6 million in 2025.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses slumped 284.77% in 2022, then jumped 205.51% in 2023.
- Over 5 years, Other Operating Expenses stood at $29.2 million in 2022, then slipped by 9.57% to $26.4 million in 2023, then dropped by 10.25% to $23.7 million in 2024, then grew by 1.62% to $24.1 million in 2025, then climbed by 4.27% to $25.1 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $25.1 million, $24.7 million, and $24.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Oracle | 464.15 Bn | 432.26 Bn | - |
| 2 | Sap Se | 246.28 Bn | 224.62 Bn | 8.40 Bn |
| 3 | Workday | 45.76 Bn | 42.35 Bn | 2.21 Bn |
| 4 | Roper Technologies | 39.79 Bn | 39.42 Bn | 1.47 Bn |
| 5 | Fidelity National Information Services | 20.43 Bn | 19.69 Bn | 1.17 Bn |
| 6 | Tyler Technologies | 14.57 Bn | 13.60 Bn | 307.06 Mn |
| 7 | Brightstar Lottery | 2.19 Bn | 1.63 Bn | 299.00 Mn |
| 8 | i3 Verticals | 307.61 Mn | 304.96 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 | 25.10 Mn |
| Mar 31, 2026 | 24.72 Mn |
| Dec 31, 2025 | 24.07 Mn |
| Sep 30, 2025 | 24.54 Mn |
| Jun 30, 2025 | 23.70 Mn |
| Mar 31, 2025 | 22.79 Mn |
| Dec 31, 2024 | 23.69 Mn |
| Sep 30, 2024 | 22.70 Mn |
| Jun 30, 2024 | 21.45 Mn |
| Mar 31, 2024 | 28.05 Mn |
| Dec 31, 2023 | 26.39 Mn |
| Sep 30, 2023 | 47.66 Mn |
| Jun 30, 2023 | 16.79 Mn |
| Mar 31, 2023 | 31.22 Mn |
| Dec 31, 2022 | 29.19 Mn |
| Sep 30, 2022 | -45.17 Mn |
| Jun 30, 2022 | 35.51 Mn |
| Mar 31, 2022 | 35.58 Mn |
| Dec 31, 2021 | 28.31 Mn |
| Sep 30, 2021 | 24.45 Mn |