i3 Verticals Income Statement (2017-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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 Revenue (Quarter)	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 (Quarter)	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 & Administrative (Quarter)	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 Expenses (Quarter)	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 Expenses (Quarter)	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 Income (Quarter)	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 (Quarter)	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
Other Non Operating Income (Quarter)	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 Income (Quarter)	-2.46M	-3.15M	-3.38M	-3.77M	-4.48M	-5.29M	-6.20M	-6.63M	-7.01M	-6.79M	-5.46M	-7.91M	-5.71M	1.15M	-0.45M	-0.81M	2.02M	0.18M	-1.14M	8.08M
Net income details
EBT (Quarter)	-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 Provisions (Quarter)	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 Tax (Quarter)	-0.48M	-3.68M	-10.44M	-3.73M	-25.43M	-4.28M	0.04M	-5.16M	4.55M	-3.54M	1.88M	-7.54M	6.46M	3.11M	0.77M	-0.41M	1.16M	0.95M	2.19M	5.88M
Income from Non-Controlling Interests (Quarter)	-1.46M	1.15M	3.06M	-0.96M	-0.94M	0.41M	-0.23M	1.47M	3.86M	1.77M	2.06M	1.85M	66.44M	1.05M	-0.38M	5.54M	-5.53M	0.46M	0.73M	2.26M
Income from Continuing Operations (Quarter)	-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
Consolidated Net Income (Quarter)	-1.95M	-3.68M	-10.44M	-4.69M	-20.25M	4.04M	4.11M	2.88M	3.98M	4.63M	3.86M	4.25M	111.45M	0.20M	-1.17M	13.29M	1.93M	-0.09M		-0.22M
Income towards Parent Company (Quarter)	-1.95M	-3.68M	-10.44M	-4.69M	-20.25M	4.04M	4.11M	2.88M	3.98M	4.63M	3.86M	4.25M	111.45M	0.20M	-1.17M	13.29M	1.93M	-0.09M		-0.22M
Net Income towards Common Stockholders (Quarter)	-1.95M	-3.68M	-10.44M	-4.69M	-20.25M	4.04M	4.11M	2.88M	3.98M	4.63M	3.86M	4.25M	111.45M	0.20M	-1.17M	13.29M	1.93M	-0.09M		-0.22M
Additional items
EPS (Basic) (Quarter)	-0.09	-0.17	-0.47	-0.21	-0.91	0.18	0.18	0.12	0.17	0.20	0.17	0.18	4.76	0.01	-0.05	0.55	0.08	0.00		-0.01
EPS (Diluted) (Quarter)	-0.06	-0.17	-0.47	-0.21	-0.91	0.18	0.12	0.12	0.12	0.14	0.16	0.13	3.29	0.01	-0.05	0.39	0.06	0.00		-0.01
Shares Outstanding (Quarter)	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) (Quarter)	31.71M	22.04M	22.08M	22.23M	22.25M	23.00M	34.27M	23.18M	33.25M	33.83M	23.72M	33.71M	33.88M	34.06M	24.08M	33.94M	34.19M	25.09M	30.58M	19.54M
Shares Outstanding (Entity) (Quarter)	22.03M	22.06M	22.13M	22.25M	22.99M	23.01M	23.17M	23.19M	23.25M	23.28M	23.42M	23.44M	23.88M	23.44M	24.39M	23.78M	23.98M	22.61M	20.54M	18.24M
EBITDA (Quarter)	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 Expenses (Quarter)	1.63M	15.86M	15.86M	22.47M	3.56M	20.36M	18.35M	18.17M	6.99M	18.98M	19.12M	11.24M	7.72M	11.88M	11.88M	10.74M	0.17M	10.69M	12.19M	12.19M
Tax Rate (Quarter)	-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%

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i3 Verticals IIIV Income Statement (2017-2026)

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