i3 Verticals (IIIV) Other Operating Expenses (2017 - 2026)
i3 Verticals (IIIV) posted Other Operating Expenses of $24.7 million for Q1 2026, up 2.68% quarter-over-quarter from $24.1 million in Q4 2025, and up 8.45% year-on-year from $22.8 million in Q1 2025.
i3 Verticals (IIIV) Other Operating Expenses (2017 - 2026) Analysis & Trends
i3 Verticals (IIIV) has reported Other Operating Expenses for 10 consecutive years, with $24.7 million the latest figure, recorded in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $24.7 million, up 8.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $97.0 million (up 7.06% YoY), and the FY2025 annual result was $92.2 million, up 10.4% from the prior year.
- Other Operating Expenses was $24.7 million for Q1 2026 at i3 Verticals, up from $24.1 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $47.7 million in Q3 2023 and troughed at -$45.2 million in Q3 2022.
- Average Other Operating Expenses over 5 years is $23.1 million, with a median of $24.5 million recorded in 2025.
- Year-over-year, Other Operating Expenses tumbled 284.77% in 2022 and surged 205.51% in 2023.
- Over 5 years, Other Operating Expenses stood at $29.2 million in 2022, then dropped by 9.57% to $26.4 million in 2023, then declined by 10.25% to $23.7 million in 2024, then increased by 1.62% to $24.1 million in 2025, then climbed by 2.68% to $24.7 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $24.7 million in Q1 2026, $24.1 million in Q4 2025, and $24.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | i3 Verticals | 478.92 Mn | 592.63 Mn | 40.38 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 26.67 Mn |