I3 Verticals Inc Cl A (IIIV)
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Fiscal Year End Date: 09/30
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 46,183 | 57,968 | 55,054 | -47,480 | 57,260 |
| Gross Profit | 46,183 | 57,968 | 55,054 | -47,480 | 57,260 |
| Operating Expenses | 47,493 | 55,482 | 53,569 | -36,364 | 61,837 |
| Operating Income | -1,310 | 2,486 | 1,485 | -11,116 | -4,577 |
| Interest Expense | 7,906 | 7,714 | 6,687 | 6,714 | 6,725 |
| Other Income | 0 | 2,257 | -107 | 929 | 92 |
| Pre-tax Income | -9,216 | -2,971 | -5,309 | -16,901 | -11,210 |
| Income Tax | 5,191 | -669 | -1,094 | -3,034 | -292 |
| Net Income Continuous | -14,407 | -2,302 | -4,215 | -13,867 | -10,918 |
| Net Income Discontinuous | 6,109 | 5,650 | 5,751 | 17,316 | 4,840 |
| Minority Interests | -753 | 1,470 | 438 | -1,099 | -923 |
| Net Income | $-7,545 | $1,878 | $1,098 | $4,548 | $-5,155 |
| EPS Basic Total Ops | -0.32 | 0.15 | 0.05 | 0.19 | -0.22 |
| EPS Basic Continuous Ops | -0.50 | -0.07 | -0.12 | -0.35 | -0.37 |
| EPS Basic Discontinuous Ops | 0.18 | 0.15 | 0.17 | 0.53 | 0.15 |
| EPS Diluted Total Ops | 0.00 | 0.15 | 0.04 | 0.16 | -0.22 |
| EPS Diluted Continuous Ops | -0.50 | -0.07 | -0.12 | -0.35 | -0.37 |
| EPS Diluted Discontinuous Ops | 0.18 | 0.15 | 0.16 | 0.55 | 0.13 |
| EPS Diluted Before Non-Recurring Items | -0.12 | 0.16 | 0.23 | 0.22 | N/A |
| EBITDA(a) | $8,968 | $12,817 | $11,638 | $-1,302 | $5,164 |