i3 Verticals Ratios (2017-2026) | IIIV

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Ratios	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Profitability
Gross Margin (Quarter)	74.55%	75.20%	77.67%	78.71%	75.48%	10.71%	96.12%	95.75%	93.11%	81.05%	74.68%	73.79%	66.90%	68.64%	70.17%	69.37%	67.76%	67.76%	66.62%	70.20%
EBT Margin (Quarter)	-5.61%	-2.74%	-5.29%	-12.23%	-8.07%	42.23%	0.64%	-0.80%	-19.58%	-24.94%	-9.64%	-5.13%	-19.96%	-4.48%	6.13%	9.62%	-1.96%	6.37%	3.40%	4.65%
EBIT Margin (Quarter)	-1.32%	0.93%	-1.02%	-7.91%	-3.39%	30.04%	-0.65%	0.33%	-7.99%	5.83%	0.50%	3.41%	-2.84%	6.65%	3.93%	9.35%	-9.27%	2.69%	3.05%	6.51%
EBITDA Margin (Quarter)	-1.32%	0.93%	-1.02%	-7.91%	-3.39%	30.04%	-0.65%	0.33%	-7.99%	5.83%	0.50%	3.41%	-2.84%	6.65%	3.93%	9.35%	-9.27%	2.69%	3.05%	6.51%
Operating Margin (Quarter)	-1.32%	0.93%	-1.02%	-7.91%	-3.39%	30.04%	-0.65%	0.33%	-7.99%	5.83%	0.50%	3.41%	-2.84%	6.65%	3.93%	9.35%	-9.27%	2.69%	3.05%	6.51%
Net Margin (Quarter)	-6.65%	-2.90%	-4.98%	-13.36%	-5.82%	45.14%	4.70%	4.38%	5.04%	18.47%	8.42%	6.66%	9.21%	217.15%	0.38%	-2.17%	25.61%	3.51%	-0.26%
FCF Margin (Quarter)	5.74%	14.77%	29.11%	11.16%	5.21%	1.90%	19.46%	7.27%	-10.66%	35.01%	24.90%	9.20%	25.53%	28.47%	21.11%	-51.03%	3.90%	33.39%	26.22%	10.36%
Efficiency
Assets Average (Quarter)	627.15M	650.03M	714.12M	774.55M	776.54M	444.69M	489.20M	876.24M	879.42M	880.12M	761.28M	631.99M	743.78M	796.20M	728.45M	686.29M	634.82M	630.84M	617.17M	616.18M
Equity Average (Quarter)	284.18M	287.19M	291.32M	290.27M	288.99M	299.09M	305.57M	307.63M	312.38M	320.62M	332.73M	341.63M	346.01M	430.64M	513.25M	512.40M	448.48M	386.44M	436.46M	400.36M
Invested Capital (Quarter)	497.44M	490.20M	550.18M	574.88M	598.42M	594.71M	680.66M	697.28M	702.51M	716.30M	715.68M	715.72M	720.03M	541.58M	537.36M	525.66M	383.30M	389.58M	483.34M	398.38M
Asset Utilization Ratio (Quarter)	0.31	0.34	0.35	0.36	0.39	0.42	0.41	0.25	0.22	0.29	0.30	0.30	0.24	0.26	0.29	0.30	0.33	0.34	0.35	0.35
Leverage & Solvency
Interest Coverage Ratio (Quarter)
Debt to Equity (Quarter)	0.75	0.69	0.88	1.00	1.06	0.93	1.24	1.24	1.24	1.18	1.12	1.07	1.08	0.05	0.05	0.02				0.26
Debt Ratio (Quarter)	0.33	0.31	0.33	0.37	0.39	2.63	0.43	0.44	0.44	0.44	0.59	0.59	0.43	0.04	0.04	0.02				0.13
Equity Ratio (Quarter)	0.44	0.44	0.38	0.37	0.37	2.82	0.35	0.35	0.36	0.37	0.53	0.55	0.40	0.71	0.70	0.79	0.61	0.61	0.81	0.50
Times Interest Earned (Quarter)
Dividends & Payouts
FCF Payout Ratio (Quarter)																		0.00
Valuation
Enterprise Value (Quarter)	78.68M	81.19M	82.08M	77.33M	75.28M	85.82M	84.20M	85.73M	85.47M	88.44M	90.28M	93.68M	86.50M	49.10M	50.59M	120.74M	72.28M	61.47M	87.31M	113.71M
Return Ratios
Return on Sales (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.02%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	0.10%	0.00%	0.04%	-1.10%	-1.35%	-6.94%	-6.10%	-2.14%	-2.34%	-0.45%	-0.47%	-0.20%	0.34%	0.69%	1.09%	1.49%	0.99%	0.67%	0.60%	0.36%
Return on Invested Capital (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Equity (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

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i3 Verticals Ratios (2017-2026) | IIIV

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