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i3 Verticals (IIIV)

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  • 22.310
  • +0.030+0.13%
Close Apr 22 16:00 ET
  • 22.310
  • 0.0000.00%
Post 16:10 ET
492.92MMarket Cap35.41P/E (TTM)

i3 Verticals (IIIV) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Dec 31, 2025
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
Total revenue
0.86%52.67M
11.47%213.16M
6.97%54.9M
12.38%51.9M
8.78%63.06M
-5.15%52.22M
0.82%191.23M
138.24%51.32M
-19.35%46.18M
-38.25%57.97M
Operating revenue
0.23%50.16M
11.60%203.1M
6.87%51.98M
12.76%49.35M
8.82%60.36M
-9.11%50.04M
0.60%181.99M
141.13%48.64M
-19.84%43.76M
-37.83%55.47M
Cost of revenue
12.88%17.58M
10.03%66.59M
9.97%17.7M
9.46%16.73M
4.92%22.19M
-20.44%15.58M
10.41%60.52M
-63.04%16.09M
287.60%15.29M
6.11%21.15M
Gross profit
-4.25%35.09M
12.13%146.57M
5.60%37.2M
13.83%35.17M
11.00%40.87M
3.29%36.65M
-3.08%130.72M
260.16%35.23M
-42.05%30.9M
-50.20%36.82M
Operating expense
1.54%33.85M
12.84%142.56M
12.40%35.93M
24.23%40.01M
5.49%36.53M
-2.60%33.34M
-2.29%126.34M
242.10%31.97M
-37.72%32.21M
-47.71%34.63M
Selling and administrative expenses
1.93%26.99M
13.77%114.66M
14.57%28.88M
26.76%33.02M
4.57%28.69M
-2.56%26.48M
-4.90%100.79M
195.03%25.21M
-42.17%26.05M
-52.05%27.43M
Depreciation amortization depletion
0.06%6.87M
9.18%27.9M
4.33%7.05M
13.51%6.99M
8.99%7.84M
-2.74%6.86M
9.58%25.55M
67.68%6.76M
-7.62%6.16M
-20.21%7.19M
-Depreciation and amortization
0.06%6.87M
9.18%27.9M
4.33%7.05M
13.51%6.99M
8.99%7.84M
-2.74%6.86M
9.58%25.55M
67.68%6.76M
-7.62%6.16M
-20.21%7.19M
Operating profit
-62.63%1.24M
-8.36%4.01M
-61.05%1.27M
-269.67%-4.84M
97.86%4.35M
164.82%3.31M
-21.39%4.38M
550.90%3.26M
-181.51%-1.31M
-71.57%2.2M
Net non-operating interest income expense
43.97%-381K
92.14%-2.3M
94.72%-367K
89.81%-806K
94.22%-446K
89.83%-680K
-16.46%-29.26M
-3.60%-6.96M
-17.56%-7.91M
-24.44%-7.71M
Non-operating interest expense
-43.97%381K
-92.14%2.3M
-94.72%367K
-89.81%806K
-94.22%446K
-89.83%680K
16.46%29.26M
3.60%6.96M
17.56%7.91M
24.44%7.71M
Other net income (expense)
62.89%935K
171.92%9.17M
85.94%2.59M
462,800.00%4.63M
-90.18%250K
341.54%574K
138.53%3.37M
65.76%1.39M
99.98%-1K
211.76%2.55M
Special income (charges)
129.87%374K
-963.64%-234K
38.26%206K
2,700.00%26K
-231.38%-381K
-628.27%-1.25M
99.78%-22K
269.32%149K
99.98%-1K
112.72%290K
-Less:Restructuring and merger&acquisition
-129.87%-374K
963.64%234K
-38.26%-206K
-2,700.00%-26K
231.38%381K
628.27%1.25M
-99.78%22K
-269.32%-149K
-99.98%1K
-112.72%-290K
Other non- operating income (expenses)
-69.28%561K
177.05%9.41M
91.65%2.39M
--4.6M
-72.04%631K
1,806.54%1.83M
177.37%3.4M
34.02%1.25M
----
--2.26M
Income before tax
-44.08%1.79M
150.59%10.88M
251.89%3.5M
88.95%-1.02M
239.65%4.15M
160.26%3.2M
24.02%-21.51M
57.17%-2.3M
17.79%-9.22M
-293.51%-2.97M
Income tax
72.13%704K
196.31%5.27M
123.13%1.99M
-100.42%-22K
556.50%3.05M
137.39%409K
-55.92%-5.47M
-186.70%-8.62M
1,877.74%5.19M
-18.83%-669K
Net income
-69.53%947K
-84.87%26.5M
-97.65%4.2M
322.04%18.43M
-77.03%769K
102.34%3.11M
6,703.70%175.13M
5,076.69%178.54M
-36.53%-8.3M
1,843.75%3.35M
Net income continuous Operations
-61.11%1.09M
135.01%5.62M
-76.25%1.5M
93.09%-996K
147.57%1.1M
166.19%2.79M
35.32%-16.05M
367.23%6.32M
-31.96%-14.41M
-1,098.96%-2.3M
Net income discontinuous operations
-143.40%-138K
-89.08%20.89M
-98.43%2.7M
217.91%19.42M
-105.77%-326K
-94.47%318K
762.86%191.18M
2,862.23%172.22M
26.22%6.11M
--5.65M
Minority interest income
-55.99%463K
-86.03%8.63M
-98.17%1.11M
836.12%5.54M
-37.21%923K
140.18%1.05M
3,456.27%61.79M
5,617.20%60.63M
18.42%-753K
744.74%1.47M
Net income attributable to the parent company
-76.46%484K
-84.23%17.87M
-97.38%3.09M
270.74%12.88M
-108.20%-154K
87.25%2.06M
14,075.46%113.34M
2,492.57%117.91M
-46.36%-7.55M
5,116.67%1.88M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-76.46%484K
-84.23%17.87M
-97.38%3.09M
270.74%12.88M
-108.20%-154K
87.25%2.06M
14,075.46%113.34M
2,492.57%117.91M
-46.36%-7.55M
5,116.67%1.88M
Basic earnings per share
-77.78%0.02
-84.50%0.75
-97.39%0.13
265.63%0.53
-112.50%-0.01
80.00%0.09
12,200.00%4.84
2,390.00%4.98
-45.45%-0.32
5,041.39%0.08
Diluted earnings per share
-75.00%0.02
-85.54%0.7
-97.63%0.11
256.25%0.5
-112.50%-0.01
100.00%0.08
12,200.00%4.84
4,127.27%4.65
-45.45%-0.32
7,511.80%0.08
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Dec 31, 2025(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024
Total revenue 0.86%52.67M11.47%213.16M6.97%54.9M12.38%51.9M8.78%63.06M-5.15%52.22M0.82%191.23M138.24%51.32M-19.35%46.18M-38.25%57.97M
Operating revenue 0.23%50.16M11.60%203.1M6.87%51.98M12.76%49.35M8.82%60.36M-9.11%50.04M0.60%181.99M141.13%48.64M-19.84%43.76M-37.83%55.47M
Cost of revenue 12.88%17.58M10.03%66.59M9.97%17.7M9.46%16.73M4.92%22.19M-20.44%15.58M10.41%60.52M-63.04%16.09M287.60%15.29M6.11%21.15M
Gross profit -4.25%35.09M12.13%146.57M5.60%37.2M13.83%35.17M11.00%40.87M3.29%36.65M-3.08%130.72M260.16%35.23M-42.05%30.9M-50.20%36.82M
Operating expense 1.54%33.85M12.84%142.56M12.40%35.93M24.23%40.01M5.49%36.53M-2.60%33.34M-2.29%126.34M242.10%31.97M-37.72%32.21M-47.71%34.63M
Selling and administrative expenses 1.93%26.99M13.77%114.66M14.57%28.88M26.76%33.02M4.57%28.69M-2.56%26.48M-4.90%100.79M195.03%25.21M-42.17%26.05M-52.05%27.43M
Depreciation amortization depletion 0.06%6.87M9.18%27.9M4.33%7.05M13.51%6.99M8.99%7.84M-2.74%6.86M9.58%25.55M67.68%6.76M-7.62%6.16M-20.21%7.19M
-Depreciation and amortization 0.06%6.87M9.18%27.9M4.33%7.05M13.51%6.99M8.99%7.84M-2.74%6.86M9.58%25.55M67.68%6.76M-7.62%6.16M-20.21%7.19M
Operating profit -62.63%1.24M-8.36%4.01M-61.05%1.27M-269.67%-4.84M97.86%4.35M164.82%3.31M-21.39%4.38M550.90%3.26M-181.51%-1.31M-71.57%2.2M
Net non-operating interest income expense 43.97%-381K92.14%-2.3M94.72%-367K89.81%-806K94.22%-446K89.83%-680K-16.46%-29.26M-3.60%-6.96M-17.56%-7.91M-24.44%-7.71M
Non-operating interest expense -43.97%381K-92.14%2.3M-94.72%367K-89.81%806K-94.22%446K-89.83%680K16.46%29.26M3.60%6.96M17.56%7.91M24.44%7.71M
Other net income (expense) 62.89%935K171.92%9.17M85.94%2.59M462,800.00%4.63M-90.18%250K341.54%574K138.53%3.37M65.76%1.39M99.98%-1K211.76%2.55M
Special income (charges) 129.87%374K-963.64%-234K38.26%206K2,700.00%26K-231.38%-381K-628.27%-1.25M99.78%-22K269.32%149K99.98%-1K112.72%290K
-Less:Restructuring and merger&acquisition -129.87%-374K963.64%234K-38.26%-206K-2,700.00%-26K231.38%381K628.27%1.25M-99.78%22K-269.32%-149K-99.98%1K-112.72%-290K
Other non- operating income (expenses) -69.28%561K177.05%9.41M91.65%2.39M--4.6M-72.04%631K1,806.54%1.83M177.37%3.4M34.02%1.25M------2.26M
Income before tax -44.08%1.79M150.59%10.88M251.89%3.5M88.95%-1.02M239.65%4.15M160.26%3.2M24.02%-21.51M57.17%-2.3M17.79%-9.22M-293.51%-2.97M
Income tax 72.13%704K196.31%5.27M123.13%1.99M-100.42%-22K556.50%3.05M137.39%409K-55.92%-5.47M-186.70%-8.62M1,877.74%5.19M-18.83%-669K
Net income -69.53%947K-84.87%26.5M-97.65%4.2M322.04%18.43M-77.03%769K102.34%3.11M6,703.70%175.13M5,076.69%178.54M-36.53%-8.3M1,843.75%3.35M
Net income continuous Operations -61.11%1.09M135.01%5.62M-76.25%1.5M93.09%-996K147.57%1.1M166.19%2.79M35.32%-16.05M367.23%6.32M-31.96%-14.41M-1,098.96%-2.3M
Net income discontinuous operations -143.40%-138K-89.08%20.89M-98.43%2.7M217.91%19.42M-105.77%-326K-94.47%318K762.86%191.18M2,862.23%172.22M26.22%6.11M--5.65M
Minority interest income -55.99%463K-86.03%8.63M-98.17%1.11M836.12%5.54M-37.21%923K140.18%1.05M3,456.27%61.79M5,617.20%60.63M18.42%-753K744.74%1.47M
Net income attributable to the parent company -76.46%484K-84.23%17.87M-97.38%3.09M270.74%12.88M-108.20%-154K87.25%2.06M14,075.46%113.34M2,492.57%117.91M-46.36%-7.55M5,116.67%1.88M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -76.46%484K-84.23%17.87M-97.38%3.09M270.74%12.88M-108.20%-154K87.25%2.06M14,075.46%113.34M2,492.57%117.91M-46.36%-7.55M5,116.67%1.88M
Basic earnings per share -77.78%0.02-84.50%0.75-97.39%0.13265.63%0.53-112.50%-0.0180.00%0.0912,200.00%4.842,390.00%4.98-45.45%-0.325,041.39%0.08
Diluted earnings per share -75.00%0.02-85.54%0.7-97.63%0.11256.25%0.5-112.50%-0.01100.00%0.0812,200.00%4.844,127.27%4.65-45.45%-0.327,511.80%0.08
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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