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i3 Verticals, Inc. IIIV Reportable Segment — Other operating expenses
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Where this comes from
Reported directly by i3 Verticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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 operating expenses?
- i3 Verticals, Inc. (IIIV) reported reportable segment — other operating expenses of $5.42M in Q2 2026.
- How has i3 Verticals, Inc.'s reportable segment — other operating expenses changed year-over-year?
- i3 Verticals, Inc.'s reportable segment — other operating expenses increased by 17.2% year-over-year, from $4.62M to $5.42M.
- What is the long-term trend for i3 Verticals, Inc.'s reportable segment — other operating expenses?
- Over 2 years (2023 to 2025), i3 Verticals, Inc.'s reportable segment — other operating expenses has grown at a -2.5% compound annual growth rate (CAGR), from $18.89M to $17.95M.
- What does reportable segment — other operating expenses mean?
- This metric encompasses miscellaneous operating costs not categorized under personnel, technology, or direct service delivery expenses. It typically includes general administrative overhead, facility costs, and other support expenses required to run the segment's daily operations. Tracking these costs helps identify opportunities for streamlining general business processes.
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