i3 Verticals, Inc. Quarterly Costs and Expenses in USD from Q2 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
i3 Verticals, Inc. quarterly/annual Costs and Expenses history and growth rate from Q2 2017 to Q4 2024.
  • i3 Verticals, Inc. Costs and Expenses for the quarter ending December 31, 2024 was $59M, a 10.1% increase year-over-year.
  • i3 Verticals, Inc. Costs and Expenses for the twelve months ending December 31, 2024 was $228M, a 12.2% increase year-over-year.
  • i3 Verticals, Inc. annual Costs and Expenses for 2024 was $223M, a 3.14% decline from 2023.
  • i3 Verticals, Inc. annual Costs and Expenses for 2023 was $230M, a 9.2% increase from 2022.
  • i3 Verticals, Inc. annual Costs and Expenses for 2022 was $211M, a 5.91% decline from 2021.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $228M $59M +$5.42M +10.1% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-07
Q3 2024 $223M $27.7M +$27.8M Jul 1, 2024 Sep 30, 2024 10-K 2024-11-25
Q2 2024 $195M $56.7M -$5.13M -8.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $200M $85.1M -$3.31M -3.74% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $204M $53.6M -$26.6M -33.2% Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-07
Q3 2023 $230M -$165K +$31.2M +99.5% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-25
Q2 2023 $199M $61.8M -$21.4M -25.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $221M $88.4M +$4.13M +4.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $216M $80.2M +$5.5M +7.36% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $211M -$31.4M -$97.9M -147% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-25
Q2 2022 $309M $83.3M +$19.3M +30.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $290M $84.3M +$36.3M +75.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $253M $74.7M +$29.1M +63.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $224M $66.6M +$29.5M +79.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-22
Q2 2021 $195M $64M +$32.8M +105% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $162M $48M +$10.9M +29.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $151M $45.6M +$8.61M +23.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $142M $37.1M -$69.6M -65.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 $212M $31.1M -$65.2M -67.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $277M $37.1M -$48.5M -56.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $326M $37M -$44.3M -54.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $370M $107M +$26.1M +32.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-22
Q2 2019 $344M $96.3M +$14.7M +18% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $329M $85.6M +$10.5M +14% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $319M $81.3M +$7.46M +10.1% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $311M $80.6M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-23
Q2 2018 $81.6M +$18M +28.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $75.1M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $73.9M Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q2 2017 $63.6M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.