i3 Verticals (IIIV)
Runs government workflow software with payments attached to public-sector transactions.
$15.15
After hours+0.01 (+0.07%)
At close$15.14(+2.64%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96 | 55 | 58 | 56 | 61 | 62 | 63 | 52 | 55 | 53 | 58 | 53 |
| Cost of revenue | 21 | 20 | 21 | 5 | 5 | 21 | 22 | 17 | 25 | 24 | 25 | 0 |
| Gross profit | 75 | 35 | 37 | 51 | 56 | 41 | 41 | 35 | 30 | 28 | 33 | 53 |
| 67 | 34 | 34 | 52 | 52 | 38 | 37 | 40 | 29 | 27 | 29 | 54 | |
| Research & development | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 56 | 27 | 27 | 45 | 42 | 29 | 29 | 33 | 29 | 27 | 29 | 29 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 29 |
| Other expenses | 10 | 7 | 7 | 7 | −3 | 9 | 8 | 7 | 0 | 0 | 0 | 25 |
| Operating income | 9 | 1 | 2 | −1 | 4 | 3 | 4 | −5 | 1 | 1 | 4 | −1 |
| −8 | −7 | −5 | −8 | −6 | 1 | 0 | 4 | 2 | 1 | −1 | 8 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
| Interest expense | 7 | 7 | 8 | 8 | 7 | 1 | 0 | 1 | 0 | 0 | 1 | 2 |
| Other non-operating income | 2 | 0 | −2 | 0 | −3 | −2 | −1 | −5 | −3 | −1 | 0 | −10 |
| Income before tax | 0 | −5 | −3 | −9 | −2 | 4 | 4 | −1 | 3 | 2 | 3 | 7 |
| Income tax expense | −3 | −1 | −1 | 5 | −9 | 1 | 3 | 0 | 2 | 1 | 0 | 1 |
| Net income from continuing operations | 3 | −4 | −2 | −14 | 7 | 3 | 1 | −1 | 2 | 1 | 2 | 6 |
| Discontinued operations | 0 | 6 | 6 | 6 | 172 | 0 | 0 | 19 | 3 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
| Net income | 5 | 1 | 2 | −8 | 118 | 2 | 0 | 13 | 3 | 0 | 1 | 6 |
| EPS, basic | $0.20 | $0.05 | $0.08 | −$0.32 | $4.98 | $0.10 | −$0.01 | $0.53 | $0.13 | $0.02 | $0.07 | $0.19 |
| EPS, diluted | $0.11 | $0.04 | $0.08 | −$0.32 | $4.65 | $0.09 | −$0.01 | $0.50 | $0.09 | $0.02 | $0.05 | $0.19 |
| Weighted average shares, basic | 23 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 22 | 19 |
| Weighted average shares, diluted | 34 | 23 | 24 | 23 | 25 | 24 | 24 | 26 | 34 | 25 | 31 | 20 |
| EBITDA | 17 | 11 | 15 | 6 | 13 | 12 | 12 | 7 | 11 | 9 | 12 | 9 |
| Depreciation & amortization | 10 | 10 | 10 | 7 | 6 | 8 | 8 | 7 | 7 | 7 | 8 | 0 |
| EBIT | 7 | 1 | 5 | −1 | 7 | 5 | 5 | 0 | 4 | 2 | 4 | 9 |