i3 Verticals (IIIV) Other Operating Expenses (2017 - 2026)
i3 Verticals (IIIV) reported Other Operating Expenses of $24.7 million for Q1 2026, up 8.45% on a YoY basis from $22.8 million in Q1 2025, and up 2.68% quarter-over-quarter from $24.1 million in Q4 2025.
i3 Verticals (IIIV) Other Operating Expenses (2017 - 2026) Analysis & Trends
i3 Verticals has reported Other Operating Expenses for 10 years, with the latest figure at $24.7 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 8.45% year-over-year to $24.7 million; the trailing twelve-month figure through Mar 2026 stood at $97.0 million (up 7.06% YoY), and the FY2025 full-year result was $92.2 million, up 10.4% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $24.7 million, up from $24.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $47.7 million in Q3 2023, with the low at -$45.2 million in Q3 2022.
- Historically, Other Operating Expenses has averaged $23.1 million across 5 years, with a median of $24.5 million in 2025.
- Annual changes were most pronounced in 2022 — Other Operating Expenses sank 284.77% — and 2023, when it soared 205.51%.
- i3 Verticals' Other Operating Expenses stood at $29.2 million in 2022, then retreated by 9.57% to $26.4 million in 2023, then decreased by 10.25% to $23.7 million in 2024, then advanced by 1.62% to $24.1 million in 2025, then rose by 2.68% to $24.7 million in 2026.
- The last three Other Operating Expenses figures came in at $24.7 million (Q1 2026), $24.1 million (Q4 2025), and $24.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn |
| 10 | i3 Verticals | 446.07 Mn | 559.79 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 |