i3 Verticals, Inc. (IIIV)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018
Total Assets638,411,000$623,274,000$646,359,000$726,229,000$730,675,000$861,722,000$625,839,000$638,134,000$884,417,000$875,824,000$883,026,000$869,449,000$770,312,000$780,424,000$772,656,000$776,436,000$651,800,000$648,251,000$606,053,000$500,379,000$403,526,000$360,473,000$351,182,000$347,186,000$349,302,000$343,245,000$218,499,000$197,192,000$175,142,000$166,680,000$169,970,000$164,430,000$139,991,000$95,506,000$
Total Current Assets137,625,000$117,777,000$79,999,000$153,105,000$153,393,000$308,036,000$87,066,000$90,121,000$85,544,000$96,674,000$89,844,000$91,181,000$83,809,000$73,148,000$71,447,000$66,813,000$58,123,000$49,285,000$42,990,000$44,496,000$37,975,000$31,275,000$19,768,000$19,750,000$20,571,000$20,061,000$16,781,000$15,469,000$16,565,000$13,203,000$15,704,000$
Cash and Cash Equivalents66,672,000$55,544,000$7,749,000$85,552,000$86,525,000$9,745,000$3,139,000$4,159,000$3,105,000$5,043,000$3,977,000$3,609,000$3,490,000$9,046,000$6,340,000$3,371,000$3,641,000$4,653,000$2,352,000$10,879,000$15,568,000$9,136,000$1,591,000$335,000$1,119,000$1,509,000$1,393,000$887,000$572,000$2,473,000$755,000$1,435,000$955,000$552,000$
Receivables195,000$195,000$195,000$195,000$195,000$195,000$4,000$5,106,000$5,117,000$5,117,000$4,930,000$
Other Current Assets3,268,000$2,964,000$3,375,000$3,259,000$2,213,000$5,464,000$7,282,000$5,251,000$3,681,000$1,475,000$4,625,000$4,282,000$3,915,000$4,334,000$2,925,000$2,889,000$3,274,000$1,937,000$
Assets Held for Sale in Short Term5,484,000$237,002,000$17,269,000$
Total Noncurrent Assets500,786,000$505,497,000$566,360,000$573,124,000$577,282,000$553,686,000$538,773,000$548,013,000$798,873,000$779,150,000$793,182,000$778,268,000$686,503,000$707,276,000$701,209,000$709,623,000$593,677,000$598,966,000$563,063,000$455,883,000$365,551,000$329,198,000$331,414,000$327,436,000$328,731,000$323,184,000$201,718,000$181,723,000$158,577,000$153,477,000$169,970,000$164,430,000$124,287,000$95,506,000$
Goodwill248,469,000$248,195,000$280,678,000$280,678,000$242,988,000$269,192,000$269,192,000$269,192,000$230,293,000$409,042,000$409,042,000$398,798,000$214,923,000$353,882,000$349,454,000$349,597,000$292,243,000$289,046,000$267,142,000$222,905,000$187,005,000$167,054,000$167,054,000$166,413,000$168,284,000$165,865,000$104,651,000$98,486,000$83,954,000$80,166,000$80,373,000$76,892,000$58,517,000$39,207,000$
Other Intangible Assets135,797,000$138,708,000$156,331,000$159,574,000$140,748,000$154,039,000$221,145,000$225,296,000$163,149,000$224,588,000$229,612,000$227,217,000$195,919,000$200,454,000$203,143,000$207,739,000$171,706,000$178,881,000$165,145,000$132,824,000$109,233,000$99,884,000$102,837,000$104,874,000$107,419,000$106,468,000$82,661,000$71,224,000$66,023,000$65,759,000$59,259,000$
Physical Assets7,181,000$7,342,000$7,555,000$7,583,000$8,288,000$8,928,000$11,002,000$11,142,000$10,059,000$12,123,000$12,206,000$11,828,000$5,670,000$5,418,000$5,625,000$5,705,000$5,902,000$5,971,000$5,929,000$5,946,000$5,339,000$5,506,000$5,035,000$5,129,000$5,026,000$3,835,000$3,055,000$3,111,000$2,958,000$2,227,000$1,420,000$
Other Noncurrent Assets7,140,000$6,858,000$6,586,000$9,167,000$6,666,000$2,626,000$7,247,000$8,996,000$11,727,000$5,972,000$5,794,000$5,590,000$5,063,000$10,565,000$9,717,000$9,477,000$8,462,000$8,495,000$10,039,000$6,509,000$5,197,000$5,193,000$5,101,000$4,172,000$2,329,000$2,057,000$3,644,000$1,754,000$453,000$1,308,000$300,000$
Assets Held for Sale in Long Term67,409,000$219,354,000$
Total Liabilities120,688,000$112,153,000$132,700,000$215,095,000$215,316,000$515,807,000$519,442,000$539,780,000$556,121,000$562,882,000$571,215,000$565,991,000$462,624,000$489,932,000$485,161,000$483,383,000$362,209,000$362,474,000$321,354,000$256,256,000$163,358,000$193,045,000$184,401,000$198,991,000$206,861,000$202,867,000$103,764,000$82,626,000$62,944,000$58,392,000$129,122,000$
Total Current Liabilities70,689,000$58,211,000$67,688,000$163,431,000$164,731,000$103,287,000$108,011,000$180,542,000$93,461,000$96,984,000$108,680,000$113,272,000$111,258,000$105,596,000$122,755,000$149,785,000$96,511,000$80,586,000$78,766,000$59,863,000$38,895,000$29,738,000$31,017,000$36,111,000$35,235,000$28,386,000$28,799,000$29,303,000$26,442,000$24,508,000$20,221,000$
Accounts Payable6,248,000$4,497,000$4,319,000$7,402,000$4,886,000$5,955,000$11,996,000$9,711,000$6,369,000$8,296,000$7,916,000$8,414,000$9,342,000$8,083,000$9,331,000$8,264,000$7,865,000$6,415,000$4,871,000$6,348,000$3,845,000$4,559,000$3,520,000$4,530,000$3,438,000$7,409,000$3,359,000$3,388,000$4,114,000$3,666,000$1,600,000$
Short Term Debt
Short Term Capital Lease Obligations1,827,000$2,023,000$3,340,000$3,345,000$2,305,000$3,477,000$4,421,000$4,292,000$3,657,000$4,598,000$4,630,000$4,724,000$4,568,000$4,624,000$4,680,000$4,471,000$3,201,000$3,185,000$3,056,000$2,813,000$
Other Current Liabilities3,787,000$2,746,000$5,162,000$3,383,000$3,598,000$4,639,000$
Total Noncurrent Liabilities49,999,000$53,942,000$65,012,000$51,664,000$50,585,000$412,520,000$411,431,000$359,238,000$462,660,000$465,898,000$462,535,000$452,719,000$351,366,000$384,336,000$362,406,000$333,598,000$265,698,000$281,888,000$242,588,000$196,393,000$124,463,000$163,307,000$153,384,000$162,880,000$171,626,000$174,481,000$74,965,000$53,323,000$36,502,000$33,884,000$108,901,000$
Long Term Debt12,000,000$26,223,000$26,223,000$347,892,000$343,392,000$287,751,000$388,005,000$389,569,000$385,467,000$377,206,000$287,020,000$307,927,000$287,385,000$257,130,000$200,605,000$212,644,000$178,442,000$141,397,000$90,758,000$134,114,000$123,226,000$132,291,000$139,298,000$137,645,000$70,241,000$49,009,000$31,776,000$29,543,000$106,836,000$
Long Term Capital Lease Obligations2,964,000$3,367,000$4,721,000$5,423,000$4,890,000$6,949,000$9,362,000$9,417,000$8,968,000$11,284,000$11,757,000$13,413,000$13,994,000$15,021,000$16,024,000$16,587,000$11,960,000$11,948,000$12,382,000$8,309,000$
Other Noncurrent Liabilities14,844,000$15,458,000$14,765,000$16,915,000$14,921,000$17,238,000$18,354,000$21,991,000$23,078,000$24,151,000$24,417,000$21,289,000$9,540,000$21,522,000$19,504,000$20,677,000$14,011,000$17,670,000$12,138,000$12,388,000$6,140,000$3,260,000$4,385,000$7,385,000$9,124,000$12,932,000$4,724,000$4,314,000$3,935,000$4,341,000$2,065,000$
Total Equity517,723,000$511,121,000$513,659,000$511,134,000$515,359,000$345,915,000$346,100,000$337,156,000$328,296,000$312,942,000$311,811,000$303,458,000$307,688,000$290,492,000$287,495,000$293,053,000$289,591,000$284,797,000$283,572,000$242,437,000$240,168,000$167,428,000$166,781,000$148,195,000$142,441,000$140,378,000$114,735,000$114,566,000$112,198,000$108,288,000$(4,950,000$)(4,086,000$)3,146,000$
Equity to Minority128,140,000$127,826,000$128,485,000$136,146,000$135,624,000$96,249,000$96,823,000$94,437,000$91,549,000$90,514,000$89,703,000$87,812,000$89,309,000$84,329,000$83,672,000$85,454,000$84,831,000$83,332,000$82,656,000$76,928,000$84,590,000$61,144,000$63,673,000$65,091,000$62,368,000$61,411,000$73,636,000$74,136,000$72,897,000$70,869,000$
Equity to Common Shareholders389,583,000$383,295,000$385,174,000$374,988,000$379,735,000$249,666,000$249,277,000$242,719,000$236,747,000$222,428,000$222,108,000$215,646,000$218,379,000$206,163,000$203,823,000$207,599,000$204,760,000$200,237,000$199,651,000$164,505,000$155,578,000$106,284,000$103,108,000$83,104,000$80,073,000$78,967,000$41,099,000$40,430,000$39,301,000$37,419,000$(4,950,000$)(4,086,000$)3,146,000$
Additional Paid-In Capital271,310,000$268,111,000$282,872,000$272,532,000$279,335,000$267,176,000$259,242,000$254,562,000$249,688,000$239,917,000$234,442,000$228,016,000$241,958,000$226,269,000$220,201,000$216,604,000$211,237,000$207,460,000$203,631,000$169,097,000$157,598,000$107,654,000$104,122,000$84,855,000$82,380,000$80,344,000$41,284,000$39,513,000$38,562,000$37,514,000$
Retained Earnings118,270,000$115,181,000$102,299,000$102,453,000$100,397,000$(17,513,000$)(9,968,000$)(11,846,000$)(12,944,000$)(17,492,000$)(12,337,000$)(12,373,000$)(23,582,000$)(20,109,000$)(16,381,000$)(9,008,000$)(6,480,000$)(5,998,000$)(2,718,000$)(4,595,000$)(2,023,000$)(1,372,000$)(1,016,000$)(1,753,000$)(2,309,000$)(1,379,000$)(188,000$)914,000$736,000$(98,000$)(33,018,000$)
Treasury Stock
Capital Lease Obligations4,791,000$5,390,000$8,061,000$8,768,000$9,822,000$10,426,000$13,783,000$13,709,000$14,942,000$15,882,000$16,387,000$18,137,000$18,562,000$19,645,000$20,704,000$21,058,000$15,161,000$15,133,000$15,438,000$9,760,000$