- $843.33m
- $920.15m
- $229.92m
- 88
- 40
- 94
- 87
Annual income statement for i3 Verticals, fiscal year end - September 30th, USD millions except per share, conversion factor applied.
2020 September 30th | 2021 September 30th | R2022 September 30th | R2023 September 30th | 2024 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 | 150 | 224 | 188 | 227 | 230 |
| Cost of Revenue | |||||
| Gross Profit | 103 | 166 | 175 | 211 | 211 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 142 | 224 | 211 | 230 | 223 |
| Operating Profit | 7.77 | -0.012 | -23.1 | -3.57 | 6.85 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -3.77 | -7.22 | -38.9 | -27.5 | -19 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -0.979 | -7.84 | -39.1 | -23.7 | -13.3 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | -0.419 | -4.46 | -17.1 | -0.811 | 113 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -0.419 | -4.46 | -17.1 | -0.811 | 113 |
| 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 | -0.004 | -0.155 | -1.2 | -0.634 | -0.374 |