II

I3 Verticals IncNASDAQ IIIV Stock Report

Last reporting period 31 Dec, 2023

Updated 23 Dec, 2024

Last price

Market cap $B

0.512

Micro

Exchange

XNAS - Nasdaq

View Section: Price ratios

I3 Statements

II

Data from I3`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

31 Dec, 2023

Next reporting period:

30 Mar, 2024

Report frequency:

Quarterly

Earnings release date:

18 Nov, 2024

Expected release date:

06 Feb, 2025

I3 Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-12-31
%

91.99

-4.6 %

100

20.424

22.2

71.566

-5.1 %

77.8

0

53.524

58.2

63.026

-5.4 %

68.5

8.54

-2.8 %

9.3

-6.707

-7.3

-0.107

-0.1

1.718

390.9 %

1.9

0.182

0.2

1.098

-75.9 %

1.2

0.032

33.828

2023-09-30
%

96.407

2.7 %

100

21.021

21.8

75.386

2.7 %

78.2

0

56.11

58.2

66.598

-5.9 %

69.1

8.788

238 %

9.1

-6.714

-7

-1.731

-1.8

0.35

108.7 %

0.4

-3.099

-3.2

4.548

187.5 %

4.7

0.196

23.238

2023-06-30
%

93.9

100

20.5

21.8

73.4

-0.7 %

78.2

0

55.4

59

70.8

3.7 %

75.4

2.6

-53.6 %

2.8

-6.7

-7.1

0.1

0.1

-4

-400 %

-4.3

2.1

2.2

-5.2

-5.5

-0.22

23.2

2023-03-31
%

93.9

9.2 %

100

19.9

21.2

73.9

10.3 %

78.7

0

57

60.7

68.3

14.8 %

72.7

5.6

-24.3 %

6

-6.2

-6.6

0

-0.8

-233.3 %

-0.9

-0.6

-0.6

100 %

0

34.3

2022-12-31
%

86

0.8 %

100

19.1

22.2

67

3.4 %

77.9

0

49.4

57.4

59.5

3.8 %

69.2

7.4

8.6

-5.5

-6.4

0.2

0.2

0.6

-66.7 %

0.7

0.4

0.5

-0.2

94.3 %

-0.2

-0.01

23

2022-09-30
%

85.3

5.8 %

100

20.5

24

64.8

6.6 %

76

0

50.7

59.4

57.3

-9.8 %

67.2

7.4

384.6 %

8.7

-4.5

-5.3

-1

-1.2

1.8

127.7 %

2.1

6.2

7.3

-3.5

5.4 %

-4.1

-0.15

22.7

2022-06-30
%

80.6

3.2 %

100

19.7

24.4

60.8

-1.1 %

75.4

0

47.6

59.1

63.5

-5.9 %

78.8

-2.6

56.7 %

-3.2

-3.8

-4.7

0

-6.5

32.3 %

-8.06

-1.8

-2.2

-3.7

50 %

-4.6

-0.17

22.2

2022-03-31
%

78.1

5.7 %

100

16.6

21.3

61.5

7.1 %

78.7

0

48.5

62.1

67.5

16.4 %

86.4

-6

-900 %

-7.7

-3.4

-4.4

0

-9.6

-146.2 %

-12.3

0.9

1.2

-7.4

-196 %

-9.5

-0.33

22.1

2021-12-31
%

73.9

10 %

100

16.5

22.3

57.4

13.7 %

77.7

0

46.2

62.5

58

18.9 %

78.5

-0.6

-135.3 %

-0.8

-3.2

-4.3

0

-3.9

-116.7 %

-5.3

-0.2

-0.3

-2.5

-400 %

-3.4

-0.11

22

2021-09-30
%

67.2

6.5 %

100

16.7

24.9

50.5

7.2 %

75.1

0

41

61

48.8

1.9 %

72.6

1.7

312.5 %

2.5

-2.7

-4.02

0.2

0.3

-1.8

48.6 %

-2.7

0.1

0.1

-0.5

84.8 %

-0.7

-0.02

22

2021-06-30
%

63.1

28.3 %

100

16.1

25.5

47.1

24.3 %

74.6

0

37.3

59.1

47.9

32 %

75.9

-0.8

-150 %

-1.3

-2.7

-4.3

0

-3.5

-391.7 %

-5.5

0.7

1.1

-3.3

-353.8 %

-5.2

-0.15

21.9

2021-03-31
%

49.2

10.3 %

100

11.3

23

37.9

22.3 %

77

0

30.1

61.2

36.3

15.2 %

73.8

1.6

366.7 %

3.3

-2.4

-4.9

2.4

4.9

1.2

140 %

2.4

-0.1

-0.2

1.3

165 %

2.6

0.04

33.4

2020-12-31
%

44.6

16.4 %

100

13.7

30.7

31

19.7 %

69.5

0

24.6

55.2

31.5

27.5 %

70.6

-0.6

-150 %

-1.3

-2

-4.5

0

-3

-3.4 %

-6.7

0

-2

-185.7 %

-4.5

-0.1

19.1

2020-09-30
%

38.3

21.2 %

100

12.4

32.4

25.9

19.9 %

67.6

0

20.1

52.5

24.7

17.1 %

64.5

1.2

200 %

3.1

-2.3

-6.005

-1.8

-4.7

-2.9

-3.6 %

-7.6

-0.9

-2.3

-0.7

-75 %

-1.8

-0.04

15.8

2020-06-30
%

31.6

-19.4 %

100

10

31.6

21.6

-20.6 %

68.4

0

18.1

57.3

21.1

-15.9 %

66.8

0.4

-80 %

1.3

-2.4

-7.6

-0.8

-2.5

-2.8

-2700 %

-8.9

0

-0.4

-157.1 %

-1.3

-0.02

14.9

2020-03-31
%

39.2

-4.6 %

100

12

30.6

27.2

-3.5 %

69.4

0

20.8

53.1

25.1

4.1 %

64

2

-51.2 %

5.1

-2.2

-5.6

0

-0.1

-104.8 %

-0.3

-2.1

-5.4

0.7

800 %

1.8

0.05

16.1

2019-12-31
%

41.1

-62.2 %

100

12.9

31.4

28.2

6 %

68.6

0

19.3

47

24.1

-2.8 %

58.6

4.1

115.8 %

10

-2

-4.9

0

2.1

2200 %

5.1

0.1

0.2

-0.1

88.9 %

-0.2

-0.01

14.2

2019-09-30
%

108.6

11.4 %

100

81.9

75.4

26.6

16.7 %

24.5

0

18.4

16.9

24.8

14.8 %

22.8

1.9

58.3 %

1.7

-2

-1.8

0

-0.1

85.7 %

-0.09

-0.2

-0.2

-0.9

25 %

-0.8

-0.07

14.2

2019-06-30
%

97.5

14.2 %

100

74.7

76.6

22.8

11.2 %

23.4

0

17.6

18.1

21.6

4.3 %

22.2

1.2

700 %

1.2

-1.9

-1.9

0

-0.7

50 %

-0.7

-0.1

-0.1

-1.2

-9.1 %

-1.2

-0.12

10.1

2019-03-31
%

85.4

0.6 %

100

64.9

76

20.5

6.8 %

24

0

14.3

16.7

20.7

31.8 %

24.2

-0.2

-105.7 %

-0.2

-1.2

-1.4

0

-1.4

-153.8 %

-1.6

-0.1

-0.1

-1.1

-650 %

-1.3

-0.12

8.9

2018-12-31
%

84.9

1 %

100

65.6

77.3

19.2

7.3 %

22.6

0

12.5

14.7

15.7

9 %

18.5

3.5

4.1

-0.9

-1.06

0

2.6

3.1

0.3

0.4

0.2

-75 %

0.2

0.02

9.9

2018-09-30
%

84.1

-0.5 %

100

66.2

78.7

17.9

0.6 %

21.3

0

10.8

12.8

14.4

-2.7 %

17.1

3.5

20.7 %

4.2

-0.8

-1

0

2.6

3.1

-0.2

-0.2

0.8

233.3 %

1

0.03

26.3

2018-06-30
%

84.5

8.8 %

100

66.8

79.1

17.8

1.1 %

21.1

0

10.7

12.7

14.8

-1.3 %

17.5

2.9

11.5 %

3.4

-2.6

-3.08

-0.2

-0.2

100 %

0

0.7

0.8

-0.6

91.2 %

-0.7

-0.02

26.3

2018-03-31
%

77.7

0.6 %

100

60.1

77.3

17.6

14.3 %

22.7

0

10.2

13.1

15

24 %

19.3

2.6

-21.2 %

3.3

-2.6

-3.3

-6.6

-8.5

-6.6

-842.9 %

-8.5

0.3

0.4

-6.8

-2166.7 %

-8.8

-0.27

25.3

2017-12-31

77.2

7.5 %

61.8

15.4

25.2 %

8.8

12.1

17.5 %

3.3

57.1 %

-2.4

-1.7

-0.7

-240 %

-0.4

-0.3

-175 %

-0.01

25.3

2017-09-30

71.8

8.3 %

59.4

12.3

16 %

8

10.3

30.4 %

2.1

-22.2 %

-2

0.4

0.5

-54.5 %

0.1

0.4

-55.6 %

0.02

25.6

2017-06-30

66.3

55.7

10.6

6.2

7.9

2.7

-1.7

0.1

1.1

0.2

0.9

0.04

25.3

View Section: Balance Sheet