I3 Verticals, Inc. · NASDAQ:IIIV
I3 Verticals — Q1 2020 Earnings Presentation
5 slides from I3 Verticals's earnings presentation, Feb 10, 2020
Slide 1: Q1 Fiscal 2020 Supplemental Segment Information
Q1 Fiscal 2020 Supplemental Segment Information
Slide 2: Q1 Fiscal 2020 Segment Performance
Q1 Fiscal 2020 Segment Performance(1) ($ in thousands) Three months ended December 31, Period over period 2019 2018 growth Adjusted Net Revenue(2) Merchant Services, excluding Purchased Portfolios $ 26,132 $ 21,301 23% Purchased Portfolios 1,333 2,037 (35)% Merchant Services 27,465 23,338 18% Propri
Slide 3: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures The reconciliation of our revenue to non-GAAP adjusted net revenue is as follows: ($ in thousands) Three months ended December 31, 2019 Proprietary Software Merchant Services(2) and Payments Other Total Revenue $ 27,465 $ 14,056 $ (410) $ 41,111 Acquisit
Slide 4: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures The reconciliation of our income (loss) from operations to non-GAAP pro forma adjusted net income and non-GAAP adjusted EBITDA is as follows: ($ in thousands) Three months ended December 31, 2019 Three months ended December 31, 2019 Proprietary Proprieta
Slide 5: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures 1. Non-cash change in fair value of contingent consideration reflects the changes in management’s estimates of future cash consideration to be paid in connection with prior acquisitions from the amount estimated as of the later of the most recent balance