i3 Verticals, Inc. (IIIV) Operating Margin
- Operating margin · 12 months: Value 2.72%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 2.72% | Operating income / revenue. Period ending 2026-06-30. $5.94M ÷ $218.16M × 100 ≈ 2.72% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 5.94M USD | Operating Income (Loss) |
| Revenue | 218.16M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 113.79M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.94M | $218.16M | (m) | (m) | $113.79M | 2.72% |
| 2026-03-31 | $2.02M | $216.99M | (m) | (m) | $117.95M | 0.93% |
| 2025-12-31 | $3.33M | $213.61M | (m) | (m) | $115.17M | 1.56% |
| 2025-09-30 | $3.78M | $213.16M | (m) | (m) | $114.66M | 1.77% |
| 2025-06-30 | $8.21M | $248.27M | (m) | (m) | $186.59M | 3.31% |
| 2025-03-31 | $9.55M | $241.65M | (m) | (m) | $179.37M | 3.95% |
| 2024-12-31 | $8.07M | $236.56M | (m) | (m) | $178.12M | 3.41% |
| 2024-09-30 | $6.85M | $229.92M | (m) | (m) | $176.39M | 2.98% |
| 2024-06-30 | $30.83M | $371.16M | (m) | (m) | $218.77M | 8.31% |
| 2024-03-31 | $29.38M | $376.87M | (m) | (m) | $219.22M | 7.80% |
| 2023-12-31 | $25.40M | $376.20M | (m) | (m) | $222.26M | 6.75% |
| 2023-09-30 | $22.71M | $370.24M | (m) | (m) | $219.74M | 6.13% |
| 2023-06-30 | $21.13M | $359.08M | (m) | (m) | $214.54M | 5.89% |
| 2023-03-31 | $15.77M | $345.70M | (m) | (m) | $206.89M | 4.56% |
| 2022-12-31 | $4.15M | $329.95M | (m) | (m) | $198.41M | 1.26% |
| 2022-09-30 | $-2.44M | $317.86M | (m) | (m) | $193.79M | -0.77% |
| 2022-06-30 | $-9.04M | $299.79M | (m) | (m) | $184.98M | -3.01% |
| 2022-03-31 | $-7.14M | $282.37M | (m) | (m) | $174.50M | -2.53% |
| 2021-12-31 | $236.00K | $253.44M | (m) | (m) | $156.30M | 0.09% |
| 2021-09-30 | $-12.00K | $224.12M | $0.00 | (m) | $134.87M | -0.01% |
| 2021-06-30 | $-3.25M | $191.41M | (m) | (m) | $112.89M | -1.70% |
| 2021-03-31 | $-811.00K | $161.02M | (m) | (m) | $93.72M | -0.50% |
| 2020-12-31 | $1.36M | $152.34M | (m) | (m) | $84.00M | 0.90% |
| 2020-09-30 | $7.77M | $150.13M | $0.00 | (m) | $78.32M | 5.18% |
| 2020-06-30 | $8.44M | $220.42M | $69.09M | (m) | $76.64M | 3.83% |
| 2020-03-31 | $9.20M | $286.33M | $132.35M | (m) | $76.10M | 3.21% |
| 2019-12-31 | $6.96M | $332.55M | $187.04M | (m) | $69.63M | 2.09% |
| 2019-09-30 | $6.39M | $376.31M | $242.87M | (m) | $62.86M | 1.70% |
| 2019-06-30 | $8.02M | $351.80M | $229.74M | (m) | $55.27M | 2.28% |
| 2019-03-31 | $9.74M | $338.85M | $222.19M | (m) | $48.38M | 2.88% |
| 2018-12-31 | $12.54M | $331.15M | $218.13M | (m) | $44.26M | 3.79% |
| 2018-09-30 | $12.36M | $323.51M | $214.54M | (m) | $40.59M | 3.82% |
| 2018-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | $10.74M | $293.02M | (m) | (m) | (m) | 3.66% |
| 2017-12-31 | $9.85M | $277.46M | (m) | (m) | (m) | 3.55% |
| 2017-09-30 | $7.60M | $262.57M | $189.11M | (m) | $27.19M | 2.89% |
| 2017-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-09-30 | $3.96M | $199.64M | $141.00M | (m) | $20.39M | 1.99% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.