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i3 Verticals, Inc. (IIIV)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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22.00-1.47 (-6.26%)
At close: 4:00PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2020
9/30/2019
9/30/2018
Total Revenue
191,412
150,134
376,307
323,508
Cost of Revenue
53,400
47,230
287,104
254,857
Gross Profit
138,012
102,904
89,203
68,651
Operating Expense
135,373
96,540
82,813
52,424
Operating Income
2,639
6,364
6,390
16,227
Net Non Operating Interest Income Expense
-9,397
-8,926
-6,004
-8,498
Other Income Expense
-5,326
-1,212
-
-12,353
Pretax Income
-12,084
-3,774
386
-4,624
Tax Provision
-1,293
-2,795
-177
337
Net Income Common Stockholders
-6,092
-419
-3,045
-6,898
Diluted NI Available to Com Stockholders
-6,092
-419
-3,045
-6,898
Basic EPS
-
-0.03
-0.29
-0.78
Diluted EPS
-
-0.03
-0.29
-0.78
Basic Average Shares
-
14,833
10,491
8,813
Diluted Average Shares
-
27,430
10,491
26,874
Total Operating Income as Reported
-3,248
7,773
6,390
12,361
Total Expenses
188,773
143,770
369,917
307,281
Net Income from Continuing & Discontinued Operation
-6,092
-419
-3,045
-6,898
Normalized Income
-834.9148
-1,448
-3,045
2,120
Interest Expense
9,397
8,926
6,004
8,498
Net Interest Income
-9,397
-8,926
-6,004
-8,498
EBIT
-2,687
5,152
6,390
3,874
EBITDA
19,800
-
-
-
Reconciled Cost of Revenue
53,400
47,230
287,104
254,857
Reconciled Depreciation
22,487
18,217
16,564
11,839
Net Income from Continuing Operation Net Minority Interest
-6,092
-419
-3,045
-6,898
Total Unusual Items Excluding Goodwill
-5,887
1,409
-
-12,353
Total Unusual Items
-5,887
1,409
-
-12,353
Normalized EBITDA
25,687
21,960
22,954
28,066
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-629.9148
380.43
0
-3,335
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