I3 VERTICALS INC-CLASS A (IIIV) Stock Income Statement
NASDAQ:IIIV - Nasdaq - US46571Y1073 - Common Stock - Currency: USD
| TTM (2024-12-31) | 2024 (2024-9-30) | 2023 (2023-9-30) | 2022 (2022-9-30) | 2021 (2021-9-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 291.61M | 229.92M | 226.72M | 317.90M | 224.10M | |||
| Minority Interest Expense | 3.30M | 4.42M | 7.86M | 6.10M | 3.40M | |||
| Cost Of Goods | 39.60M | 18.57M | 15.36M | 73.40M | 57.70M | |||
| Gross Profit | 252.01M | 211.35M | 211.37M | 244.50M | 166.40M | |||
| Operating Expenses | 242.19M | 204.24M | 213.15M | 246.10M | 164.50M | |||
| Selling, General, and Administrative Expenses | 205.02M | 176.13M | 175.95M | 193.00M | 133.00M | |||
| Operating Income | 9.82M | 7.11M | -1.79M | -1.60M | 1.90M | |||
| Interest Income/Expense | -29.94M | -29.26M | -25.13M | -14.80M | -9.80M | |||
| Other Income/Expense | 5.22M | 3.40M | 1.22M | -1.00M | 2.60M | |||
| Non Recurring Items | -266.00K | -258.00K | -1.78M | -800.00K | -1.90M | |||
| Income Before Taxes | -15.17M | -19.01M | -27.47M | -18.20M | -7.20M | |||
| Income Tax | -5.14M | -5.67M | -3.79M | 5.00M | 600.00K | |||
| Net Income | 115.40M | 113.34M | -811.00K | -17.10M | -4.50M | |||
| EBITDA | 45.21M | 44.56M | 34.67M | 27.82M | 26.32M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.84 | 4.83 | -0.03 | -0.77 | -0.21 | |||
| Non GAAP EPS | 0.87 | 0.92 | 1.53 | 1.48 | 1.04 | |||
| Statistics | ||||||||
| Gross Profit Margin | 86.42% | 91.92% | 93.23% | 76.91% | 74.25% | |||
| Profit Margin | 39.57% | 49.30% | -0.36% | -5.38% | -2.01% | |||
| Operating Profit Margin | 3.37% | 3.09% | -0.79% | -0.50% | 0.85% | |||
All data in USD