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i3 Verticals, Inc. IIIV Reportable Segment — Other segment 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:SegmentReportingOtherItemAmount.
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 segment expenses?
- i3 Verticals, Inc. (IIIV) reported reportable segment — other segment expenses of $7.43M in Q2 2026.
- How has i3 Verticals, Inc.'s reportable segment — other segment expenses changed year-over-year?
- i3 Verticals, Inc.'s reportable segment — other segment expenses decreased by 45.8% year-over-year, from $13.72M to $7.43M.
- What is the long-term trend for i3 Verticals, Inc.'s reportable segment — other segment expenses?
- Over 2 years (2023 to 2025), i3 Verticals, Inc.'s reportable segment — other segment expenses has grown at a -17.7% compound annual growth rate (CAGR), from $76.6M to $51.92M.
- What does reportable segment — other segment expenses mean?
- This metric represents additional costs or adjustments specifically allocated to the segment that are not captured in standard operating expense categories. It may include non-recurring charges, corporate allocations, or specific segment-level adjustments required for financial reporting. Understanding these items is essential for evaluating the true underlying profitability of the segment.
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