- $823.40m
- $884.87m
- $213.16m
- 94
- 53
- 63
- 81
Annual income statement for i3 Verticals, fiscal year end - September 30th, USD millions except per share, conversion factor applied.
2021 September 30th | R2022 September 30th | R2023 September 30th | R2024 September 30th | 2025 September 30th | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 224 | 188 | 190 | 191 | 213 |
| Cost of Revenue | |||||
| Gross Profit | 166 | 175 | 135 | 131 | 147 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 224 | 211 | 194 | 187 | 203 |
| Operating Profit | -0.012 | -23.1 | -4.41 | 4.36 | 10.5 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -7.22 | -38.9 | -28.3 | -21.5 | 10.9 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -7.84 | -39.1 | -24.8 | -16 | 5.62 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -4.46 | -17.1 | -0.811 | 113 | 17.9 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -4.46 | -17.1 | -0.811 | 113 | 17.9 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -0.155 | -1.2 | -0.718 | -0.463 | -0.004 |