i3 Verticals Inc Financials from Morningstar (USX:IIIV)

USX:IIIV - i3 Verticals Inc i3 Verticals Inc
Sector: Information Technology, Industry: Systems Software

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Show %	2016 Q3	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	191.41M 18.9%	224.12M 17.1%	253.44M 13.1%	282.37M 11.4%	299.79M 6.2%	317.86M 6.0%	329.95M 3.8%	345.7M 4.8%	359.08M 3.9%	370.24M 3.1%	376.2M 1.6%	376.87M 0.2%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	53.4M 12.8%	57.71M 8.1%	60.55M 4.9%	65.87M 8.8%	69.55M 5.6%	73.37M 5.5%	75.93M 3.5%	79.22M 4.3%	80.01M 1.0%	80.55M 0.7%	81.91M 1.7%	83.16M 1.5%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	138.01M 21.4%	166.42M 20.6%	192.89M 15.9%	216.5M 12.2%	230.24M 6.3%	244.5M 6.2%	254.03M 3.9%	266.48M 4.9%	279.07M 4.7%	289.69M 3.8%	294.29M 1.6%	293.71M -0.2%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	188.77M 17.2%	217M 15.0%	243.04M 12.0%	268.16M 10.3%	282.84M 5.5%	296.58M 4.9%	305.56M 3.0%	318.92M 4.4%	329M 3.2%	336.75M 2.4%	341.7M 1.5%	340.96M -0.2%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	135.37M 19.1%	159.29M 17.7%	182.49M 14.6%	202.29M 10.9%	213.28M 5.4%	223.21M 4.7%	229.64M 2.9%	239.69M 4.4%	249M 3.9%	256.2M 2.9%	259.79M 1.4%	257.8M -0.8%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	2.64M -	7.13M 170.1%	10.4M 45.9%	14.2M 36.6%	16.95M 19.4%	21.28M 25.5%	24.39M 14.6%	26.79M 9.8%	30.08M 12.3%	33.49M 11.3%	34.5M 3.0%	35.91M 4.1%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-10.79M -	-1.95M -	-8.5M -	-20.27M -	-20.75M -	-4.41M -	169K -	-192K -	-10.51M -	3.45M -	1.54M -55.5%	2.25M 46.8%
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-6.09M -	-4.46M -	-4.99M -	-13.66M -	-14.11M -	-17.1M -	-14.81M -	-7.41M -	-8.83M -	-811K -	527K -	2.37M 349.5%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.31 -	-0.21 -	-0.22 -	-0.63 -	-0.64 -	-0.77 -	-0.67 -	-0.33 -	-0.38 -	-0.04 -	0.02 -	0.1 400%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.31 -	-0.22 -	-0.23 -	-0.63 -	-0.65 -	-0.77 -	-0.67 -	-0.33 -	-0.38 -	-0.07 -	-0.02 -	0.07 -

Values are in USD whenever applicable | Fiscal year ends on September 30

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