i3 Verticals, Inc. Quarterly Costs and Expenses in USD from Q2 2017 to Q2 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 Q2 2024.
i3 Verticals, Inc. Costs and Expenses for the quarter ending June 30, 2024 was $56.7M, a 8.3% decline year-over-year.
i3 Verticals, Inc. Costs and Expenses for the twelve months ending June 30, 2024 was $342M, a 11% increase year-over-year.
i3 Verticals, Inc. annual Costs and Expenses for 2023 was $348M, a 8.5% increase from 2022.
i3 Verticals, Inc. annual Costs and Expenses for 2022 was $320M, a 42.9% increase from 2021.
i3 Verticals, Inc. annual Costs and Expenses for 2021 was $224M, a 57.4% increase from 2020.

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
Q2 2024	$342M	$56.7M	-$5.13M	-8.3%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-09
Q1 2024	$347M	$85.1M	-$3.31M	-3.74%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-10
Q4 2023	$351M	$83.5M	+$3.27M	+4.07%	Oct 1, 2023	Dec 31, 2023	10-Q	2024-02-09
Q3 2023	$348M	$117M	+$39M	+50%	Jul 1, 2023	Sep 30, 2023	10-K	2023-11-22
Q2 2023	$308M	$61.8M	-$21.4M	-25.8%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-09
Q1 2023	$330M	$88.4M	+$4.13M	+4.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-10
Q4 2022	$326M	$80.2M	+$5.5M	+7.36%	Oct 1, 2022	Dec 31, 2022	10-Q	2024-02-09
Q3 2022	$320M	$78M	+$11.5M	+17.3%	Jul 1, 2022	Sep 30, 2022	10-K	2023-11-22
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.