I3 Verticals Inc Cl A (IIIV)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2025 | 09-2024 | 09-2023 | 09-2022 | 09-2021 | |
| Sales | 213,158 | 191,232 | 189,681 | 187,752 | 224,124 |
| Gross Profit | 213,158 | 191,232 | 189,681 | 187,752 | 224,124 |
| Operating Expenses | 209,381 | 186,877 | 194,092 | 210,893 | 224,136 |
| Operating Income | 3,777 | 4,355 | -4,411 | -23,141 | -12 |
| Interest Expense | 2,299 | 29,263 | 25,128 | 14,775 | 9,799 |
| Other Income | 9,406 | 3,395 | 1,224 | -991 | 2,595 |
| Pre-tax Income | 10,884 | -21,513 | -28,315 | -38,907 | -7,216 |
| Income Tax | 5,266 | -5,468 | -3,507 | 152 | 623 |
| Net Income Continuous | 5,618 | -16,045 | -24,808 | -39,059 | -7,839 |
| Net Income Discontinuous | 20,885 | 191,175 | 22,156 | 15,842 | N/A |
| Minority Interests | 8,630 | 61,789 | -1,841 | -6,115 | -3,382 |
| Net Income | $17,873 | $113,341 | $-811 | $-17,102 | $-4,457 |
| EPS Basic Total Ops | 0.75 | 4.84 | -0.04 | -0.77 | -0.21 |
| EPS Basic Continuous Ops | 0.15 | -0.46 | -0.72 | -1.22 | -0.37 |
| EPS Basic Discontinuous Ops | 0.60 | 5.30 | 0.68 | 0.46 | N/A |
| EPS Diluted Total Ops | 0.72 | 4.73 | -0.07 | -0.77 | -0.22 |
| EPS Diluted Continuous Ops | 0.14 | -0.46 | -0.72 | -1.22 | -0.25 |
| EPS Diluted Discontinuous Ops | 0.56 | 5.30 | 0.68 | 0.44 | N/A |
| EPS Diluted Before Non-Recurring Items | N/A | 0.01 | 0.84 | 0.92 | 0.53 |
| EBITDA(a) | $34,578 | $42,975 | $33,564 | $12,078 | $29,856 |