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i3 Verticals, Inc. IIIV Other Cost Of Operating Revenue

Other Cost Of Operating Revenue at other companies

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$835.54M-6.1%

Segments

By segment

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Reportable Segment$16.87M+2.8%

Other financials

Income statement

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Revenue$57.5M+6.2%
Gross profit$56.0M
Operating income$3.7M-26.0%
Net income$1.5M+1,051%
EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$10.1M-1.5%
Total debt$85.6M+327%
Total equity$317.4M-17.6%
Total assets$636.4M-1.5%

Cash flow

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Operating cash flow$10.0M+137%
CapEx$407.0K-18.8%
Free cash flow$9.6M+135%

Valuation

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Market cap$392.76M-34.6%
Enterprise value$468.25M-23.3%
P/E21.9×+16.6×
P/S1.8×-1.1×

Profitability

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Gross margin100.6%
Operating margin0.9%-3.6pp
Net margin8.3%-46.8pp
FCF margin20.2%+17.6pp

Returns & leverage

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Return on equity5.1%-30.3pp
Debt / equity0.3×+0.2×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by i3 Verticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherCostOfOperatingRevenue.

The official record: i3 Verticals, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is i3 Verticals, Inc.'s other cost of operating revenue?
i3 Verticals, Inc. (IIIV) reported other cost of operating revenue of $17.14M in Q1 2026.
How has i3 Verticals, Inc.'s other cost of operating revenue changed year-over-year?
i3 Verticals, Inc.'s other cost of operating revenue increased by 3.4% year-over-year, from $16.58M to $17.14M.
What is the long-term trend for i3 Verticals, Inc.'s other cost of operating revenue?
Over 3 years (2021 to 2025), i3 Verticals, Inc.'s other cost of operating revenue has grown at a 4.9% compound annual growth rate (CAGR), from $57.71M to $66.59M.
What does other cost of operating revenue mean?
This metric represents the direct costs associated with delivering services and software solutions, excluding depreciation, amortization, and general administrative overhead. It captures the variable expenses required to support payment processing and vertical-specific software delivery, such as transaction processing fees and direct service delivery costs. Monitoring this helps evaluate the direct cost efficiency of the company's core service offerings.