Company: IIIV
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001728688-25-000089
Chunk: 162

Company: i3 Verticals, Inc.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 8
Chunk 162
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OtherTotalSoftware and related services revenue$35,956 $10,469 $(202)$46,223 Proprietary payments revenue14,058 84 (1)14,141 Other revenue2,391 304 — 2,695 Total revenue$52,405 $10,857 $(203)$63,059 For the Three Months Ended March 31, 2024Public SectorHealthcareOtherTotalSoftware and related services revenue$31,385 $10,656 $(144)$41,897 Proprietary payments revenue13,511 67 (6)13,572 Other revenue2,201 330 (32)2,499 Total revenue$47,097 $11,053 $(182)$57,968 

19

i3 VERTICALS, Inc.NOTES TO THE INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)(in thousands, except unit, share and per share amounts)

For the Six Months Ended March 31, 2025Public SectorHealthcareOtherTotalSoftware and related services revenue$69,159 $23,207 $(468)$91,898 Proprietary payments revenue27,493 159 — 27,652 Other revenue4,538 662 — 5,200 Total revenue$101,190 $24,028 $(468)$124,750 For the Six Months Ended March 31, 2024Public SectorHealthcareOtherTotalSoftware and related services revenue$60,368 $21,791 $(159)$82,000 Proprietary payments revenue26,141 123 (15)26,249 Other revenue4,086 719 (32)4,773 Total revenue$90,595 $22,633 $(206)$113,022 The tables below present a disaggregation of the Company's revenue from contracts with customers from continuing operations by timing of transfer of goods or services by segment. The Company's revenue included in each category are defined as follows: •Revenue earned over time — Includes SaaS, professional services, ongoing support, discount fees or other stand-ready obligations; and•Revenue earned at a point in time — Includes software licenses sold as functional intellectual property, equipment, or point in time service fees that are not stand-ready obligations.For the Three Months Ended March 31, 2025Public SectorHealthcareOtherTotal