i3 Verticals reported revenue of $53.07M and net income of $5.88M for the quarter ended Jun 2026, up 2.2% year over year. This income statement covers 37 quarters of results from Jun 2017 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||
| Revenue | 67.18M | 73.94M | 78.12M | 80.55M | -44.86M | 86.03M | 93.87M | 57.26M | 21.54M | 55.05M | 57.97M | 46.18M | 51.32M | 52.22M | 54.13M | 51.90M | 54.90M | 52.67M | 57.52M | 53.07M | |||||||||||||||||
| Cost of RevenueCost of Rev | 16.66M | 16.51M | 16.63M | 19.75M | -40.06M | 3.34M | 3.99M | 3.94M | 4.08M | 13.94M | 15.19M | 15.29M | 16.09M | 15.58M | 16.58M | 16.73M | 17.70M | 17.58M | 17.14M | 16.31M | |||||||||||||||||
| Gross Profit | 50.52M | 57.43M | 61.49M | 60.80M | -4.80M | 82.69M | 89.88M | 53.32M | 17.46M | 41.11M | 42.77M | 30.90M | 35.23M | 36.65M | 37.55M | 35.17M | 37.20M | 35.09M | 40.38M | 36.75M | |||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 42.10M | 46.39M | 48.72M | 47.77M | 13.79M | 51.00M | 57.20M | 45.05M | -26.53M | 27.18M | 27.43M | 26.05M | 25.21M | 26.48M | 26.28M | 33.02M | 28.88M | 26.99M | 29.06M | 28.86M | |||||||||||||||||
| Other Operating ExpensesOther Opex | 24.45M | 28.31M | 35.58M | 35.51M | -45.17M | 29.19M | 31.22M | 16.79M | 47.66M | 26.39M | 28.05M | 21.45M | 22.70M | 23.69M | 22.79M | 23.70M | 24.54M | 24.07M | 24.72M | 25.10M | |||||||||||||||||
| Operating ExpensesOpex | 66.55M | 74.69M | 84.30M | 83.28M | -31.38M | 80.19M | 88.43M | 61.84M | 21.13M | 53.57M | 55.48M | 47.49M | 47.91M | 50.17M | 49.07M | 56.71M | 53.42M | 51.06M | 53.77M | 53.96M | |||||||||||||||||
| Operating IncomeOp. Inc | 0.63M | -0.76M | -6.18M | -2.73M | -13.48M | -0.56M | 0.31M | -4.58M | 1.25M | 0.28M | 1.98M | -1.31M | 3.41M | 2.05M | 5.06M | -4.81M | 1.48M | 1.61M | 3.74M | -0.89M | |||||||||||||||||
| EBIT | 0.63M | -0.76M | -6.18M | -2.73M | -13.48M | -0.56M | 0.31M | -4.58M | 1.25M | 0.28M | 1.98M | -1.31M | 3.41M | 2.05M | 5.06M | -4.81M | 1.48M | 1.61M | 3.74M | -0.89M | |||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | |||||||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | -6.72M | -6.71M | -6.69M | -7.71M | -7.91M | -6.96M | -0.68M | -0.45M | -0.81M | -0.37M | -0.38M | -1.14M | -1.82M | ||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.24M | -0.99M | 0.20M | 0.09M | 0.93M | -0.11M | 2.26M | 1.25M | 1.83M | 0.59M | 4.60M | 2.39M | 0.56M | 0.07M | 9.90M | ||||||||||||||||||||||
| Non Operating IncomeNon Op. Inc. | -2.46M | -3.15M | -3.38M | -3.77M | -5.47M | -5.29M | -6.20M | -6.63M | -5.79M | -6.79M | -5.46M | -7.91M | -5.71M | 1.15M | 0.15M | 3.79M | 2.02M | 0.18M | -1.07M | 8.08M | |||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||
| EBT | -1.84M | -3.91M | -9.55M | -6.50M | -18.95M | 0.55M | -0.76M | -11.21M | -5.37M | -5.31M | -2.97M | -9.22M | -2.30M | 3.20M | 5.21M | -1.02M | 3.50M | 1.79M | 2.67M | 7.19M | |||||||||||||||||
| Tax ProvisionsTaxes | 0.11M | -0.23M | 0.88M | -1.81M | 1.31M | 0.38M | -0.56M | -0.29M | -3.01M | -1.09M | -0.67M | 5.19M | -8.62M | 0.41M | 2.88M | -0.02M | 1.99M | 0.70M | 0.48M | 1.31M | |||||||||||||||||
| Profit After TaxPAT | -0.48M | -3.68M | -10.44M | -4.69M | -20.25M | -4.28M | -4.07M | -8.04M | 4.55M | -3.54M | -1.98M | -11.80M | 117.91M | 3.11M | 0.77M | 18.43M | 3.09M | 0.95M | 2.19M | 5.88M | |||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -1.46M | -1.15M | -3.06M | -0.96M | -6.65M | 0.41M | -0.23M | -2.39M | -2.49M | 1.77M | 2.06M | -2.61M | 61.17M | 1.05M | 1.30M | 6.13M | 1.11M | 0.51M | 0.73M | 2.26M | |||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -1.95M | -3.68M | -10.44M | -4.69M | -20.25M | 0.17M | -0.19M | -10.92M | -2.37M | -4.21M | -2.30M | -14.41M | 6.32M | 2.79M | 2.32M | -1.00M | 1.50M | 1.08M | 2.19M | 5.88M | |||||||||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | 4.04M | 4.11M | 2.88M | 3.98M | 4.63M | 3.86M | 4.25M | 111.45M | 0.32M | -1.55M | 19.42M | 1.93M | -0.14M | -0.22M | |||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -1.95M | -3.68M | -10.44M | -4.69M | -20.25M | 4.21M | 3.92M | -8.03M | 1.61M | 0.42M | 1.56M | -10.15M | 117.77M | 3.11M | 0.77M | 18.43M | 3.43M | 0.95M | 2.19M | 5.66M | |||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -1.95M | -3.68M | -10.44M | -4.69M | -20.25M | 4.21M | 3.92M | -8.03M | 1.61M | 0.42M | 1.56M | -10.15M | 117.77M | 3.11M | 0.77M | 18.43M | 3.43M | 0.95M | 2.19M | 5.66M | |||||||||||||||||
| Net Income towards Common StockholdersNet Income | -1.95M | -3.68M | -10.44M | -4.69M | -20.25M | 4.21M | 3.92M | -8.03M | 1.61M | 0.42M | 1.56M | -10.15M | 117.77M | 3.11M | 0.77M | 18.43M | 3.43M | 0.95M | 2.19M | 5.66M | |||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.09 | -0.17 | -0.47 | -0.21 | -0.91 | 0.18 | 0.17 | -0.35 | 0.07 | 0.02 | 0.07 | -0.43 | 5.03 | 0.13 | 0.03 | 0.76 | 0.14 | 0.04 | 0.10 | 0.29 | |||||||||||||||||
| EPS (Diluted) | -0.06 | -0.17 | -0.47 | -0.21 | -0.91 | 0.18 | 0.11 | -0.35 | 0.05 | 0.01 | 0.07 | -0.30 | 2.06 | 0.09 | 0.03 | 0.54 | 0.10 | 0.04 | 0.07 | 0.29 | |||||||||||||||||
| Shares Outstanding | 20.99M | 22.04M | 22.08M | 22.23M | 22.25M | 23.00M | 23.14M | 23.18M | 23.14M | 23.27M | 23.33M | 23.42M | 23.42M | 23.55M | 23.83M | 24.35M | 23.91M | 23.68M | 21.80M | 19.42M | |||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 31.71M | 22.04M | 22.08M | 22.23M | 22.25M | 23.00M | 34.27M | 23.18M | 33.25M | 33.83M | 23.72M | 33.71M | 57.30M | 34.06M | 24.08M | 33.94M | 34.19M | 25.09M | 30.58M | 19.54M | |||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 32.26M | 32.28M | 32.31M | 32.37M | 33.10M | 33.24M | 33.28M | 33.30M | 33.35M | 33.37M | 33.47M | 33.79M | 33.91M | 33.45M | 33.22M | 32.24M | 32.36M | 30.99M | 28.92M | 26.62M | |||||||||||||||||
| EBITDA | 0.63M | -0.76M | -6.18M | -2.73M | -13.48M | -0.56M | 0.31M | -4.58M | 1.25M | 0.28M | 1.98M | -1.31M | 3.41M | 2.05M | 5.06M | -4.81M | 1.48M | 1.61M | 3.74M | -0.89M | |||||||||||||||||
| Interest ExpensesInt Expense | |||||||||||||||||||||||||||||||||||||
| Tax Rate | -5.82% | 5.83% | -9.25% | 27.85% | -6.89% | 69.33% | 74.57% | 2.60% | 55.98% | 20.61% | 22.52% | -56.33% | 374.66% | 12.79% | 55.40% | 2.16% | 57.05% | 39.35% | 17.89% | 18.26% |