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IIIVi3 Verticals, Inc.
$21.36$472M
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HomeStocksIIIVQuarterly Balance Sheet

i3 Verticals, Inc. (IIIV) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

i3 Verticals, Inc. (IIIV) quarterly balance sheet — complete assets, liabilities & equity history

IIIV Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ2'26Q1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23
Total Current Assets78.21M100.39M137.63M117.78M80M153.1M153.39M308.04M87.07M90.12M85.54M96.67M
Cash & Short-Term Investments7.14M37.52M66.67M55.54M7.75M85.55M86.54M9.74M3.14M4.16M3.1M5.04M
Cash Only7.14M37.52M66.67M55.54M7.75M85.55M86.54M9.74M3.14M4.16M3.1M5.04M
Short-Term Investments000000000000
Accounts Receivable55.48M47.81M58.47M49.64M56.91M51.54M56.18M48.85M66.54M68.23M50.79M65.89M
Days Sales Outstanding80.8192.8290.5893.4177.3980.3279.3893.69105.7899.4455.67101.67
Inventory2.62M3.02M2.52M2.38M2.22M2.46M2.42M2.25M3.98M4.25M2.04M4.54M
Days Inventory Outstanding10.2210.429.112.519.4910.6842.7560.0517.7114.7814.39106.93
Other Current Assets2.94M4.69M3.68M2.98M3.44M4.46M2.97M243.82M8.87M8.77M25.82M12.27M
Total Non-Current Assets558.21M495.54M500.79M505.5M566.36M573.12M577.28M553.69M778.48M786.82M798.87M779.15M
Property, Plant & Equipment10.51M10.79M11.76M12.5M15.36M15.53M17.63M18.49M23.81M23.86M21.87M27.01M
Fixed Asset Turnover5.40x4.67x4.53x3.73x4.08x3.72x3.37x2.65x2.43x2.41x3.94x2.09x
Goodwill282.28M248.47M248.47M248.19M280.68M280.68M280.68M269.19M410.77M410.77M267.98M409.04M
Intangible Assets209.07M132.94M184.11M188.6M211.51M216.82M221.41M210.67M282.49M287.45M221.21M290.05M
Long-Term Investments2.75M250K250K250K2.45M2.45M2.42M2.4M2.57M3.41M4.21M4.37M
Other Non-Current Assets5.75M54.72M7.14M6.86M6.59M9.17M6.7M2.63M7.25M9M231.08M5.97M
Total Assets636.42M595.93M638.41M623.27M646.36M726.23M730.67M861.72M865.54M876.94M884.42M875.82M
Asset Turnover0.09x0.09x0.09x0.08x0.09x0.08x0.08x0.06x0.07x0.06x0.11x0.07x
Asset Growth %-1.54%-17.94%-12.63%-27.67%-25.32%-17.19%-17.38%-1.61%-1.98%0.86%14.81%12.22%
Total Current Liabilities58.57M62.26M70.69M58.21M67.69M163.43M164.73M103.29M108.01M180.54M93.46M96.98M
Accounts Payable3.63M4.11M6.25M4.5M4.32M7.4M4.89M5.96M12M9.71M6.37M8.3M
Days Payables Outstanding14.0219.4919.9723.9723.7726.8899.08172.9746.737.7832.09187.03
Short-Term Debt1.79M1.81M1.83M2.02M3.34M29.57M28.53M29.7M30.64M95.07M3.66M4.6M
Deferred Revenue (Current)32.91M34.2M37.68M29.76M37.23M42.26M38.36M29.5M36.93M39.16M32.78M26.79M
Other Current Liabilities15.03M18.45M15.58M10.52M15.81M44.15M57.11M31.39M22.15M29.6M39.79M47.16M
Current Ratio1.34x1.61x1.95x2.02x1.18x0.94x0.93x2.98x0.81x0.50x0.92x1.00x
Quick Ratio1.29x1.56x1.91x1.98x1.15x0.92x0.92x2.96x0.77x0.48x0.89x0.95x
Cash Conversion Cycle7783.7579.7181.9563.1164.1223.05-19.2376.7876.4437.9721.57
Total Non-Current Liabilities139.61M50.33M50M53.94M65.01M51.66M50.59M412.52M411.43M359.24M462.66M465.9M
Long-Term Debt81M2.79M2.96M3.37M12M5.42M4.89M347.89M343.39M287.75M388M389.57M
Capital Lease Obligations2.83M2.79M2.96M3.37M4.72M5.42M4.89M6.95M9.36M9.42M8.97M11.28M
Deferred Tax Liabilities8.5M8.24M8.99M9.38M10.15M10.63M11.4M15.59M17.13M19.65M18.61M22.69M
Other Non-Current Liabilities44.06M33.08M34.27M37.83M38.14M30.19M28.61M42.09M41.55M42.42M46.88M42.36M
Total Liabilities198.18M112.59M120.69M112.15M132.7M215.09M215.32M515.81M519.44M539.78M556.12M562.88M
Total Debt85.61M7.39M7.75M8.76M20.06M40.41M38.31M384.54M383.4M392.24M400.63M405.45M
Net Debt78.47M-30.14M-58.92M-46.79M12.31M-45.14M-48.23M374.8M380.26M388.08M397.52M400.41M
Debt / Equity0.20x0.02x0.01x0.02x0.04x0.08x0.07x1.11x1.11x1.16x1.22x1.30x
Debt / EBITDA7.48x0.91x0.93x3.61x1.70x3.89x4.02x61.04x30.54x34.95x21.77x88.51x
Net Debt / EBITDA6.86x-3.71x-7.08x-19.29x1.04x-4.35x-5.06x59.49x30.29x34.58x21.60x87.41x
Interest Coverage3.28x5.70x10.52x-0.26x10.30x6.65x0.94x-0.08x0.61x0.21x1.05x-0.67x
Total Equity438.24M483.34M517.72M511.12M513.66M511.13M515.36M345.92M346.1M337.16M328.3M312.94M
Equity Growth %-14.68%-5.44%0.46%47.76%48.41%51.6%56.98%10.54%11%11.1%6.7%7.73%
Book Value per Share14.3319.2615.1319.8421.2821.0520.3214.7714.5914.499.6513.50
Total Shareholders' Equity317.38M358.51M389.58M383.3M385.17M374.99M379.74M249.67M249.28M242.72M236.75M222.43M
Common Stock3K3K3K3K3K3K3K3K3K3K3K3K
Retained Earnings120.22M118.75M118.27M115.18M102.3M102.45M100.4M-17.51M-9.97M-11.85M-12.94M-17.49M
Treasury Stock000000000000
Accumulated OCI000000000000
Minority Interest120.86M124.83M128.14M127.83M128.49M136.15M135.62M96.25M96.82M94.44M91.55M90.51M