i3 Verticals, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $53.1M | $57.5M | $52.7M | $54.9M | $51.9M | $54.1M | $52.2M | $51.3M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $28.9M | $29.1M | $27.0M | $28.9M | $33.0M | $26.3M | $26.5M | $20.1M |
| Operating Income | $-892.0K | $3.7M | $1.6M | $1.5M | $-4.8M | $5.1M | $2.1M | $3.4M |
| Operating Margin | -1.7% | 6.5% | 3.1% | 2.7% | -9.3% | 9.3% | 3.9% | 6.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $7.2M | $2.7M | $1.8M | $3.5M | $-1.0M | $5.2M | $3.2M | $-4.0M |
| Income Tax Expense | $1.3M | $478.0K | $704.0K | $2.0M | $-22.0K | $2.9M | $409.0K | $-8.9M |
| Net Income | $3.5M | $1.5M | $484.0K | $3.1M | $12.9M | $-154.0K | $2.1M | $117.9M |
| Net Margin | 6.6% | 2.5% | 0.9% | 5.6% | 24.8% | -0.3% | 3.9% | 229.7% |
| EPS (Basic) | $0.18 | $0.07 | $0.02 | $0.05 | $0.53 | $-0.01 | $0.09 | $0.27 |
| EPS (Diluted) | $0.18 | $0.07 | $0.02 | $0.04 | $0.50 | $0.04 | $0.08 | $0.19 |
| Shares Outstanding (Basic) | 19.4M | 21.8M | 23.7M | 23.9M | 24.3M | 23.8M | 23.6M | 23.4M |
| Shares Outstanding (Diluted) | 19.5M | 30.6M | 25.1M | 34.2M | 33.9M | 23.8M | 34.1M | 33.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |