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Report an ErrorQuarterly report 2024-Q2
added 08-09-2024
i3 Verticals Financial Statements 2011-2024 | IIIV
Annual Financial Statements i3 Verticals
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
475 M | 499 M | 554 M | 490 M | 218 M | 189 M | - | - | - | - | - | - | - |
Shares |
23.1 M | 22.2 M | 21 M | 14.8 M | 10.5 M | 8.81 M | - | - | - | - | - | - | - |
Historical Prices |
20.5 | 22.4 | 26.4 | 33.2 | 29 | 21 | - | - | - | - | - | - | - |
Net Income |
-811 K | -17.1 M | -4.46 M | -419 K | -3.04 M | -6.9 M | 902 K | -2.09 M | - | - | - | - | - |
Revenue |
370 M | 318 M | 224 M | 150 M | 376 M | 324 M | 263 M | 200 M | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | 243 M | 215 M | 189 M | 141 M | - | - | - | - | - |
Gross Profit |
333 M | 283 M | 195 M | 123 M | 89.2 M | 68.7 M | 44.7 M | 36.7 M | - | - | - | - | - |
Operating Income |
22.7 M | -2.44 M | -12 K | 7.77 M | 6.39 M | 12.4 M | 7.6 M | 3.96 M | - | - | - | - | - |
Interest Expense |
-1.44 M | -991 K | 2.6 M | -2.62 M | - | - | - | 59 K | - | - | - | - | - |
EBITDA |
59.2 M | 27 M | 24.4 M | 26 M | 23 M | 28.1 M | 17.5 M | 16.3 M | - | - | - | - | - |
Operating Expenses |
- | - | - | - | 82.8 M | 52.4 M | 37.3 M | 30.3 M | - | - | - | - | - |
General and Administrative Expenses |
220 M | 194 M | 135 M | 78.3 M | 62.9 M | 40.6 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement i3 Verticals
| 2024-Q2 | 2023-Q4 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
23.4 M | 23.3 M | 23.2 M | 23.1 M | 23 M | 22.1 M | 22.2 M | 22.1 M | 22 M | 20.7 M | 21.9 M | 20.9 M | 19.1 M | 14.5 M | 14.9 M | 19.1 M | 14.2 M | 9.25 M | 10.1 M | 14.2 M | 8.81 M | 8.81 M | 8.81 M | 8.81 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-7.54 M | 1.1 M | -5.16 M | -192 K | -240 K | -13.6 M | -3.73 M | -10.4 M | -3.68 M | -3.98 M | -3.28 M | 1.33 M | -3.02 M | -651 K | -356 K | -2.57 M | -149 K | -930 K | -1.19 M | -149 K | 178 K | 834 K | -564 K | 178 K | -332 K | 384 K | 887 K | 48 K | -417 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
56 M | 92 M | 57.3 M | 93.9 M | 86 M | 233 M | 80.6 M | 78.1 M | 73.9 M | 157 M | 63.1 M | 49.2 M | 44.6 M | 38.3 M | 31.6 M | 43.3 M | 41.1 M | 109 M | 97.5 M | 41.1 M | 84.9 M | 84.1 M | 84.5 M | 84.9 M | 77.2 M | 71.8 M | 66.3 M | 62.1 M | 62.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 174 M | 63.3 M | 54.7 M | 55.8 M | 159 M | 55.7 M | 55.8 M | 52.2 M | 138 M | 48.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | 82.6 M | 84.9 M | 84.8 M | 77.3 M | 207 M | 71.5 M | 70 M | 65.9 M | 136 M | 55.2 M | 44.4 M | 36.7 M | 91.8 M | 26 M | 35.4 M | 33.5 M | 74.7 M | 27.4 M | 33.5 M | 23.1 M | 61.4 M | 21.6 M | 23.1 M | 18.8 M | 41.1 M | 13.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-669 K | 8.53 M | -4.58 M | 5.44 M | 5.84 M | -9.66 M | -2.73 M | -6.18 M | -755 K | -639 K | -835 K | 1.2 M | -1 M | 1.2 M | 437 K | -2.31 M | 4.1 M | 1.87 M | 1.19 M | 4.1 M | 3.53 M | 3.5 M | 2.92 M | 3.53 M | 3.35 M | 2.08 M | 2.72 M | 1.71 M | 1.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | -107 K | 92 K | - | 203 K | - | - | - | -3.15 M | 2.35 M | - | 2.35 M | -2.03 M | -829 K | -829 K | -2.03 M | -2.01 M | -3.99 M | -1.92 M | -2.01 M | -914 K | -7.65 M | -2.64 M | -914 K | -2.39 M | -4.96 M | -1.72 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
6.3 M | 18.3 M | 2.09 M | 14.5 M | 14.5 M | 12.2 M | 4.78 M | 1.27 M | 6.12 M | 17.3 M | 6.16 M | 7.05 M | 4.09 M | 14.9 M | 4.91 M | 2.78 M | 8.75 M | 13.7 M | 5.62 M | 8.75 M | 7.08 M | 12.4 M | 5.92 M | 7.08 M | 6.2 M | 9.53 M | 5.1 M | 1.71 M | 1.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
45 M | 53.5 M | 45 M | 57.2 M | 51 M | 143 M | 47.8 M | 48.7 M | 46.4 M | 92.8 M | 37.3 M | 30.5 M | 25 M | 58.2 M | 18.1 M | 25 M | 19.3 M | 44.4 M | 17.6 M | 19.3 M | 12.5 M | 29.7 M | 10.7 M | 12.5 M | 8.84 M | 19.2 M | 6.23 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency