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i3 Verticals, Inc. IIIV Reportable Segment — People 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:LaborAndRelatedExpense.
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 — people operating expenses?
- i3 Verticals, Inc. (IIIV) reported reportable segment — people operating expenses of $16.22M in Q2 2026.
- How has i3 Verticals, Inc.'s reportable segment — people operating expenses changed year-over-year?
- i3 Verticals, Inc.'s reportable segment — people operating expenses increased by 1.7% year-over-year, from $15.96M to $16.22M.
- What is the long-term trend for i3 Verticals, Inc.'s reportable segment — people operating expenses?
- Over 2 years (2023 to 2025), i3 Verticals, Inc.'s reportable segment — people operating expenses has grown at a 3.1% compound annual growth rate (CAGR), from $59.2M to $62.94M.
- What does reportable segment — people operating expenses mean?
- This metric represents the total compensation and benefits costs for employees directly supporting the operations of the business segment. It reflects the investment in human capital required to develop, maintain, and support the segment's software and payment solutions. Managing this expense is critical for balancing talent retention with overall segment profitability.
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