i3 Verticals (IIIV) Other Working Capital Changes (2017 - 2026)
i3 Verticals (IIIV) reported Other Working Capital Changes of $278000.0 for Q1 2026, up 107.07% on a YoY basis from $134256.3 in Q1 2025, and up 132.25% quarter-over-quarter from -$862000.0 in Q4 2025.
i3 Verticals (IIIV) Other Working Capital Changes (2017 - 2026) Analysis & Trends
i3 Verticals has reported Other Working Capital Changes for 10 years, with the latest figure at $278000.0 in Q1 2026.
- For the quarter ending Q1 2026, Other Working Capital Changes rose 107.07% year-over-year to $278000.0; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (up 118.59% YoY), and the FY2025 full-year result was $2.0 million, up 119.18% from the prior year.
- Other Working Capital Changes for Q1 2026 stood at $278000.0, up from -$862000.0 in the prior quarter.
- The five-year high for Other Working Capital Changes was $11.0 million in Q3 2022, with the low at -$7.4 million in Q3 2024.
- Historically, Other Working Capital Changes has averaged -$462352.9 across 5 years, with a median of -$777000.0 in 2024.
- Annual changes were most pronounced in 2023 — Other Working Capital Changes sank 60700.0% — and 2024, when it surged 416.25%.
- i3 Verticals' Other Working Capital Changes stood at $2000.0 in 2022, then slumped by 60700.0% to -$1.2 million in 2023, then surged by 416.25% to $3.8 million in 2024, then tumbled by 122.49% to -$862000.0 in 2025, then soared by 132.25% to $278000.0 in 2026.
- The last three Other Working Capital Changes figures came in at $278000.0 (Q1 2026), -$862000.0 (Q4 2025), and $1.1 million (Q3 2025), per Business Quant data.
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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 | 278,000.00 |
| Mar 31, 2026 | 278,000.00 |
| Dec 31, 2025 | -862,000.00 |
| Dec 31, 2025 | -862,000.00 |
| Sep 30, 2025 | 1.10 Mn |
| Sep 30, 2025 | 1.10 Mn |
| Jun 30, 2025 | 1.02 Mn |
| Jun 30, 2025 | 1.02 Mn |
| Mar 31, 2025 | -3.93 Mn |
| Mar 31, 2025 | -3.93 Mn |
| Dec 31, 2024 | 3.83 Mn |
| Dec 31, 2024 | 3.83 Mn |
| Sep 30, 2024 | -7.37 Mn |
| Sep 30, 2024 | -7.37 Mn |
| Jun 30, 2024 | -777,000.00 |
| Jun 30, 2024 | -777,000.00 |
| Mar 31, 2024 | -1.15 Mn |
| Mar 31, 2024 | -1.15 Mn |
| Dec 31, 2023 | -1.21 Mn |
| Dec 31, 2023 | -1.21 Mn |