NasdaqGS - Nasdaq Real Time Price USD

i3 Verticals, Inc. (IIIV)

25.03
-1.17
(-4.47%)
As of 2:02:34 PM EDT. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
241,651
229,923
226,722
187,752
224,124
Cost of Revenue
21,067
18,573
15,355
12,834
57,706
Gross Profit
220,584
211,350
211,367
174,918
166,418
Operating Expense
209,443
205,186
204,169
175,996
159,290
Operating Income
11,141
6,164
7,198
-1,078
7,128
Net Non Operating Interest Income Expense
-15,988
-29,263
-25,128
-14,775
-9,799
Other Income Expense
2,107
4,085
-9,543
-23,054
-4,545
Pretax Income
-2,740
-19,014
-27,473
-38,907
-7,216
Tax Provision
-328
-5,668
-3,788
152
623
Net Income Common Stockholders
112,267
113,341
-811
-17,102
-4,457
Average Dilution Earnings
--
--
-1,391
--
-2,556
Diluted NI Available to Com Stockholders
112,267
113,341
-811
-17,102
-7,013
Basic EPS
4.80
4.84
-0.04
-0.77
-0.21
Diluted EPS
4.67
4.71
-0.07
-0.77
-0.22
Basic Average Shares
23,615.64
23,419.42
23,137.59
22,249.66
20,994.60
Diluted Average Shares
34,056.42
33,879.16
33,246.83
22,249.66
31,714.19
Total Operating Income as Reported
9,546
6,854
-3,569
-23,141
-12
Total Expenses
230,510
223,759
219,524
188,830
216,996
Net Income from Continuing & Discontinued Operation
112,267
113,341
-811
-17,102
-4,457
Normalized Income
-62,863.93
-75,619.38
-12,562.85
-15,514.23
755.20
Interest Expense
15,988
29,263
25,128
14,775
9,799
Net Interest Income
-15,988
-29,263
-25,128
-14,775
-9,799
EBIT
13,248
10,249
-2,345
-24,132
2,583
EBITDA
46,409
47,694
34,116
5,292
27,001
Reconciled Cost of Revenue
17,979
9,924
5,332
2,740
57,706
Reconciled Depreciation
33,161
37,445
36,461
29,424
24,418
Net Income from Continuing Operation Net Minority Interest
-64,268
-75,135
-21,844
-32,944
-4,457
Total Unusual Items Excluding Goodwill
-1,595
690
-10,767
-22,063
-7,140
Total Unusual Items
-1,595
690
-10,767
-22,063
-7,140
Normalized EBITDA
48,004
47,004
44,883
27,355
34,141
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-190.93
205.62
-1,485.85
-4,633.23
-1,927.80
9/30/2021 - 6/21/2018

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