i3 Verticals, Inc. Quarterly Operating Income (Loss) in USD from Q4 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
i3 Verticals, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q4 2016 to Q2 2024.
  • i3 Verticals, Inc. Operating Income (Loss) for the quarter ending June 30, 2024 was -$669K, a 85.4% increase year-over-year.
  • i3 Verticals, Inc. Operating Income (Loss) for the twelve months ending June 30, 2024 was $33.3M, a 139% increase year-over-year.
  • i3 Verticals, Inc. annual Operating Income (Loss) for 2023 was $22.7M.
  • i3 Verticals, Inc. annual Operating Income (Loss) for 2022 was -$2.44M, a 20267% decline from 2021.
  • i3 Verticals, Inc. annual Operating Income (Loss) for 2021 was -$12K, a 100% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $33.3M -$669K +$3.91M +85.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $29.4M $9.42M +$3.98M +73.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $25.4M $8.53M +$2.69M +46.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $22.7M $16M +$8.79M +122% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-22
Q2 2023 $13.9M -$4.58M -$1.85M -67.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $15.8M $5.44M +$11.6M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.15M $5.84M +$6.59M Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 -$2.44M $7.22M +$6.59M +1051% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-22
Q2 2022 -$9.04M -$2.73M -$1.9M -227% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$7.14M -$6.18M -$7.38M -615% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $236K -$755K +$248K +24.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 -$12K $627K -$571K -47.7% Jul 1, 2021 Sep 30, 2021 10-K 2021-11-22
Q2 2021 $559K -$835K -$1.27M -291% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $1.83M $1.2M -$842K -41.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $2.67M -$1M -$5.1M -124% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $7.77M $1.2M -$671K -35.9% Jul 1, 2020 Sep 30, 2020 10-K 2020-11-23
Q2 2020 $8.44M $437K -$757K -63.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $9.2M $2.04M +$2.24M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $6.96M $4.1M +$567K +16.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $6.39M $1.87M -$1.63M -46.5% Jul 1, 2019 Sep 30, 2019 10-K 2020-11-23
Q2 2019 $8.02M $1.19M -$1.73M -59.2% Apr 1, 2019 Jun 30, 2019 10-K 2020-11-23
Q1 2019 $9.75M -$203K -$2.8M -108% Jan 1, 2019 Mar 31, 2019 10-K 2020-11-23
Q4 2018 $12.5M $3.53M +$183K +5.47% Oct 1, 2018 Dec 31, 2018 10-K 2020-11-23
Q3 2018 $12.4M $3.5M +$1.42M +68.2% Jul 1, 2018 Sep 30, 2018 10-K 2019-11-22
Q2 2018 $10.9M $2.92M +$206K +7.58% Apr 1, 2018 Jun 30, 2018 10-K 2019-11-22
Q1 2018 $10.7M $2.6M +$887K +51.9% Jan 1, 2018 Mar 31, 2018 10-K 2019-11-22
Q4 2017 $9.85M $3.35M +$2.25M +205% Oct 1, 2017 Dec 31, 2017 10-K 2019-11-22
Q3 2017 $7.6M $2.08M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-07
Q2 2017 $2.72M Apr 1, 2017 Jun 30, 2017 10-K 2018-12-07
Q1 2017 $1.71M Jan 1, 2017 Mar 31, 2017 10-K 2018-12-07
Q4 2016 $1.1M Oct 1, 2016 Dec 31, 2016 10-K 2018-12-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.