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i3 Verticals, Inc. IIIV Reportable Segment — Other Cost of Operating Revenue
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Other financials
Where this comes from
Reported directly by i3 Verticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherCostOfOperatingRevenue.
The source filing: i3 Verticals, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:27 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001728688-26-000045
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Revenue | $53,067 | $51,901 | $163,256 | $158,257 |
| Less: | ||||
| Costs of services (excluding depreciation and amortization) | 16,062 | 16,546 | 50,273 | 48,363 |
| People operating expenses | 16,223 | 15,957 | 47,557 | 47,126 |
| Technology operating expenses | 2,052 | 2,051 | 6,372 | 6,810 |
| Other operating expenses(1) | 5,418 | 4,623 | 15,538 | 12,822 |
| Other segment expenses(2) | 7,434 | 13,720 | 34,359 | 39,019 |
| Net income (loss) from continuing operations | $5,878 | $(996) | $9,157 | $4,117 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is i3 Verticals, Inc.'s reportable segment — other cost of operating revenue?
- i3 Verticals, Inc. (IIIV) reported reportable segment — other cost of operating revenue of $16.06M in Q2 2026.
- How has i3 Verticals, Inc.'s reportable segment — other cost of operating revenue changed year-over-year?
- i3 Verticals, Inc.'s reportable segment — other cost of operating revenue decreased by 2.9% year-over-year, from $16.55M to $16.06M.
- What is the long-term trend for i3 Verticals, Inc.'s reportable segment — other cost of operating revenue?
- Over 2 years (2023 to 2025), i3 Verticals, Inc.'s reportable segment — other cost of operating revenue has grown at a 11.2% compound annual growth rate (CAGR), from $53.29M to $65.85M.
- What does reportable segment — other cost of operating revenue mean?
- This metric captures the direct costs associated with delivering services, excluding depreciation, amortization, and personnel-related expenses. It primarily includes transaction processing fees, network costs, and other variable expenses required to maintain service delivery. Monitoring this helps assess the direct cost efficiency of the segment's operational infrastructure.
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