Company: IIIV
Filing Date: 2025-11-21
Form Type: 10-K
Source: 0001728688-25-000122
Chunk: 131

Company: i3 Verticals, Inc.
Filing Date: 2025-11-21
Form: 10-K
Item: Item 8
Chunk 131
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 income (loss) attributable to i3 Verticals, Inc.$17,873 $113,341 $(811)Net income (loss) per share attributable to Class A common stockholders from continuing operations:Basic$0.15 $(0.46)$(0.72)Diluted$0.14 $(0.46)$(0.72)Net income per share attributable to Class A common stockholders from discontinued operations:Basic$0.60 $5.30 $0.68 Diluted$0.56 $5.30 $0.68 Weighted average shares of Class A common stock outstanding:Basic, for continuing operations23,911,250 23,419,421 23,137,586 Diluted, for continuing operations25,070,838 23,419,421 23,137,586 Basic, for discontinued operations23,911,250 23,419,421 23,137,586 Diluted, for discontinued operations34,185,684 23,419,421 23,137,586 

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1.Refer to Note 3 for discussion of the change in the current and prior period presentation. 

See Notes to the Consolidated Financial Statements

76

i3 Verticals, Inc.CONSOLIDATED STATEMENT OF CHANGES IN EQUITY(In thousands, except share amounts)

Class A Common StockClass B Common StockAdditional Paid-In CapitalRetained Earnings (Deficit)Non-Controlling InterestTotal EquitySharesAmountSharesAmountBalance at September 30, 202222,986,448 $2 10,118,142 $1 $241,958 $(23,582)$89,309 $307,688 Adoption of ASU 2020-06— — — — (23,382)11,449 (11,933)Equity-based compensation— — — — 27,878 — — 27,878 Net loss— — — — — (811)(1,841)(2,652)Redemption of common units in i3 Verticals, LLC24,748 — (24,748)— 224 — (224)— Establishment of liabilities under a tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis— — — —