Slide 1: Q2 Fiscal Year 2026 Supplemental Information
Q2 FISCAL YEAR 2026 Supplemental Information 1
Slide 2: Revenue Composition
Revenue Composition(1) ($ in thousands) Quarter Ended March 31, December 31, September 30, March 31, December 31, September 30, March 31, 2026 2025 2025 June 30, 2025 2025 2024 2024 June 30, 2024 2024 Recurring revenue SaaS(2) $ 12,658 $ 10,959 $ 10,375 $ 9,299 $ 9,209 $ 8,812 $ 8,331 $ 7,517 $ 7,50
Slide 3: Revenue Composition footnotes
Revenue Composition 1.) As a result of the sale of our merchant services business (the "Merchant Services Business"), which was completed on September 20, 2024, and the sale of our Healthcare revenue cycle management business (the "Healthcare RCM Business"), which was completed on May 5, 2025, the h
Slide 4: Q2 Fiscal 2026 GAAP Measures; Use of Non-GAAP Financial Measures
Q2 Fiscal 2026 GAAP Measures; Use of Non-GAAP Financial Measures The following is our income (loss) from operations for the current and prior year quarters calculated in accordance with GAAP and presented for continuing operations only. ($ in thousands) Three Months Ended December 31, September 30,
Slide 5: Quarterly Performance from Continuing Operations
Quarterly Performance from Continuing Operations ($ in thousands) Three Months Ended December 31, September 30, December 31, March 31, 2026 2025 2025 June 30, 2025 March 31, 2025 2024 Revenue from continuing operations $ 57,518 $ 52,671 $ 54,901 $ 51,901 $ 54,135 $ 52,221 Recurring cash costs of ser
Slide 6: Reconciliation of Non-GAAP Financial Measures
Reconciliation of Non-GAAP Financial Measures(1) The reconciliation of our net income (loss) from continuing operations attributable to i3 Verticals, Inc. to non-GAAP adjusted income before taxes from continuing operations, non-GAAP adjusted net income from continuing operations and non-GAAP adjuste
Slide 7: Reconciliation of Non-GAAP Financial Measures footnotes
Reconciliation of Non-GAAP Financial Measures 1.) As a result of the sale of our merchant services business (the "Merchant Services Business"), which was completed on September 20, 2024, and the sale of our Healthcare revenue cycle management business (the "Healthcare RCM Business"), which was compl
Slide 8: Non-GAAP Adjusted Diluted EPS from Continuing Operations
Non-GAAP Adjusted Diluted EPS from Continuing Operations(1) The reconciliation of our GAAP diluted EPS from continuing operations and non-GAAP Adjusted diluted EPS from continuing operations for the current and prior year quarters are as follows: ($ in thousands, except share and per share amounts)
Slide 9: Reconciliation of Non-GAAP Financial Measures footnotes
Reconciliation of Non-GAAP Financial Measures 1.) Diluted net income (loss) per share attributable to Class A common stockholders from continuing operations and adjusted diluted earnings per share from continuing operations both exclude the discontinued operations of the Merchant Services Business a