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TelegramQuarterly report 2025-Q4
added 02-06-2026
i3 Verticals Income Statement 2011-2026 | IIIV
Annual Income Statement i3 Verticals
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
571 M | 559 M | 475 M | 499 M | 554 M | 490 M | 218 M | 189 M | - | - | - | - | - | - | - |
Shares |
23.9 M | 23.4 M | 23.1 M | 22.2 M | 21 M | 14.8 M | 10.5 M | 8.81 M | - | - | - | - | - | - | - |
Historical Prices |
23.9 | 23.9 | 20.5 | 22.4 | 26.4 | 33.2 | 29 | 21 | - | - | - | - | - | - | - |
Net Income |
3.09 M | 2.06 M | 1.1 M | -17.1 M | -4.46 M | -419 K | -3.04 M | -6.9 M | 902 K | -2.09 M | - | - | - | - | - |
Revenue |
54.9 M | 52.2 M | 45.2 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 |
- | - | - | 283 M | 195 M | 123 M | 89.2 M | 68.7 M | 44.7 M | 36.7 M | - | - | - | - | - |
Operating Income |
1.48 M | 2.05 M | 276 K | -2.44 M | -12 K | 7.77 M | 6.39 M | 12.4 M | 7.6 M | 3.96 M | - | - | - | - | - |
Interest Expense |
9.41 M | 3.4 M | 1.22 M | -991 K | 2.6 M | -2.62 M | - | - | - | 59 K | - | - | - | - | - |
EBITDA |
29.4 M | 27.6 M | 23.6 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 |
115 M | 101 M | 106 M | 194 M | 135 M | 78.3 M | 62.9 M | 40.6 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement i3 Verticals
| 2025-Q4 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q2 | 2024-Q1 | 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 |
23.7 M | 24.3 M | 23.8 M | 23.6 M | 23.4 M | 23.3 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 |
484 K | 12.9 M | -154 K | 2.06 M | -7.54 M | 1.88 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 |
52.7 M | 51.9 M | 63.1 M | 52.2 M | 46.2 M | 58 M | 55.1 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 |
1.61 M | -4.81 M | 3.96 M | 2.05 M | -1.31 M | 2.49 M | 1.48 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 |
561 K | 4.6 M | 631 K | 1.83 M | - | 2.26 M | -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 |
8.47 M | 2.18 M | 11.8 M | 8.91 M | 4.85 M | 9.68 M | 8.54 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
27 M | 33 M | 28.7 M | 26.5 M | 26 M | 27.4 M | 27.2 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
The income statement is one of the three key financial reports of a company i3 Verticals (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Software industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
ANSYS
ANSS
|
- | - | $ 32.7 B |  USA |
 |
Asana
ASAN
|
$ 6.21 | 0.24 % | $ 1.47 B | USA |
 |
Avaya Holdings Corp.
AVYA
|
- | - | $ 3.47 M | USA |
 |
FireEye, Inc.
FEYE
|
- | -3.41 % | $ 4.13 B | USA |
 |
Brightcove
BCOV
|
- | - | $ 192 K | USA |
 |
Black Knight
BKI
|
- | -0.02 % | $ 11.7 B | USA |
 |
Powerbridge Technologies Co., Ltd.
PBTS
|
- | 2.4 % | $ 115 M |  China |
 |
Cadence Design Systems
CDNS
|
$ 288.04 | 3.06 % | $ 78.1 B | USA |
 |
Sapiens International Corporation N.V.
SPNS
|
- | - | $ 2.43 B |  Curacao |
 |
Citrix Systems
CTXS
|
- | - | $ 13.2 B | USA |
 |
Ebix
EBIX
|
- | -30.99 % | $ 36.3 M | USA |
 |
ChannelAdvisor Corporation
ECOM
|
- | 0.02 % | $ 668 M | USA |
 |
Net Element, Inc.
NETE
|
- | 8.63 % | $ 83.8 M | USA |
 |
Alarm.com Holdings
ALRM
|
$ 45.19 | 1.7 % | $ 2.25 B | USA |
 |
E2open Parent Holdings
ETWO
|
- | - | $ 1.02 B | USA |
 |
Everbridge
EVBG
|
- | - | $ 1.42 B | USA |
 |
Evolving Systems
EVOL
|
- | -8.47 % | $ 13.9 M | USA |
 |
EVO Payments
EVOP
|
- | - | $ 1.77 B | USA |
 |
BlackBerry Limited
BB
|
$ 3.6 | 3.16 % | $ 2.13 B |  Canada |
 |
Dynatrace
DT
|
$ 37.32 | 0.3 % | $ 11.1 B | USA |
 |
Euronet Worldwide
EEFT
|
$ 69.11 | 4.32 % | $ 2.89 B | USA |
 |
Altair Engineering
ALTR
|
- | - | $ 9.4 B | USA |
 |
GreenBox POS
GBOX
|
- | 5.45 % | $ 43.6 M | USA |
 |
Proofpoint, Inc.
PFPT
|
- | - | $ 10.1 B | USA |
 |
American Software
AMSWA
|
- | -2.14 % | $ 369 M | USA |
 |
Agora
API
|
$ 3.82 | 4.37 % | $ 1.43 B | China |
 |
AppFolio
APPF
|
$ 158.53 | 1.21 % | $ 5.71 B | USA |
 |
Zix Corporation
ZIXI
|
- | 0.12 % | $ 482 M | USA |
 |
Future FinTech Group
FTFT
|
$ 1.43 | -1.04 % | $ 2.85 M | China |
 |
Akamai Technologies
AKAM
|
$ 116.4 | 2.2 % | $ 16.9 B | USA |
 |
Digital Turbine
APPS
|
$ 3.26 | 7.78 % | $ 338 M | USA |
 |
GTY Technology Holdings
GTYH
|
- | 0.17 % | $ 355 M | USA |
 |
GoDaddy
GDDY
|
$ 83.96 | 0.78 % | $ 11.2 B | USA |
 |
Diebold Nixdorf, Incorporated
DBD
|
$ 84.66 | 8.25 % | $ 3.12 B | USA |
 |
Dropbox
DBX
|
$ 23.4 | -0.85 % | $ 6.28 B | USA |
 |
CyberArk Software Ltd.
CYBR
|
- | - | $ 18.1 B |  Israel |
 |
EVERTEC
EVTC
|
$ 28.7 | 2.68 % | $ 1.83 B |  Puerto-rico |
 |
Guidewire Software
GWRE
|
$ 147.85 | 1.26 % | $ 12.4 B | USA |
 |
HubSpot
HUBS
|
$ 231.13 | 1.62 % | $ 12.1 B | USA |
 |
Avalara
AVLR
|
- | - | $ 8.28 B | USA |
 |
Globant S.A.
GLOB
|
$ 46.9 | 1.71 % | $ 7.32 B |  Luxembourg |
 |
Aware
AWRE
|
$ 1.27 | 0.79 % | $ 26.9 M | USA |
 |
Kubient
KBNT
|
- | -10.71 % | $ 1.43 M | USA |
 |
Intrusion
INTZ
|
$ 0.88 | 8.37 % | $ 17.4 M | USA |
 |
Cloudera, Inc.
CLDR
|
- | 0.06 % | $ 4.74 B | Canada |
 |
Domo
DOMO
|
$ 2.93 | 4.64 % | $ 106 M | USA |
 |
Viant Technology
DSP
|
$ 11.42 | 4.39 % | $ 188 M | USA |
|
Absolute Software Corporation
ABST
|
- | - | $ 811 M | Canada |
 |
Bottomline Technologies (de), Inc.
EPAY
|
- | - | $ 2.56 B | USA |
 |
Alteryx
AYX
|
- | - | $ 3.42 B | USA |