i3 Verticals, Inc. (IIIV) [Rocket]

In millions, except per share items	Sep-30-22	Sep-30-21	Sep-30-20	Sep-30-19	Mar-31-19	Sep-30-18	Mar-31-18	Sep-30-17
	10-K	10-K	10-K	10-K	S-1	10-K	S-1	10-K
Revenue	317.9	224.1	150.1	376.3	338.9	323.5	293.0	262.6
Revenue growth	41.8%	49.3%	-60.1%	16.3%	15.6%	23.2%		31.5%
Operating expenses
Other costs of services	73.4	57.7	47.2	44.2		40.3		28.8
Selling, general and administrative	193.8	134.9	78.3	62.9	48.4	40.6	33.3	27.2
Depreciation and amortization	29.4	24.4	18.2	16.6	13.4	11.8	10.9	10.1
Change in fair value of contingent consideration	23.7	7.1	-1.4	3.4		3.9		-0.2
Total operating expenses	320.3	224.1	286.1	369.9	67.6	311.1	60.7	510.2
Income (loss) from operations	-2.4	0.0	7.8	6.4	271.3	12.4	232.3	7.6
Operating margin	-0.8%	0.0%	5.2%	1.7%	80.1%	3.8%	79.3%	2.9%
Interest expense, net	14.8	9.8	8.9	6.0		8.5		6.9
Other income	1.0	-2.6	2.6
Total other expenses	15.8	7.2	11.5	6.0		17.0		6.5
Loss before income taxes	-18.2	-7.2	-3.8	0.4		-4.6		1.1
Provision for (benefit from) income taxes	5.0	0.6	-2.8	-0.2	0.6	0.3	0.1	0.2
Net loss	-23.2	-7.8	-1.0	0.6		-5.0		0.9
Net loss attributable to non-controlling interest	-6.1	-3.4	-0.6	3.6		1.9
Net loss attributable to i3 Verticals, Inc.	-17.1	-4.5	-0.4	-3.0	3.3	-6.9	-5.9	0.9

Net loss per share attributable to Class A common stockholders:
Basic (in USD per share)	($0.77)	($0.21)	($0.03)	($0.29)		$0.08
Diluted (in USD per share)	($0.77)	($0.22)	($0.03)	($0.29)		$0.08

Weighted average shares of Class A common stock outstanding:
Basic (in shares)	22.2	21.0	13.7	10.5		8.8
Diluted (in shares)	22.2	31.7	14.8	10.5		26.9