Shift4 Payments, Inc. (BMV:FOUR)
1,415.71
0.00 (0.00%)
At close: Oct 10, 2025
Shift4 Payments Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
3,611 | 3,331 | 2,565 | 1,994 | 1,368 | 766.9 | Upgrade | |
Revenue Growth (YoY) | 23.86% | 29.86% | 28.65% | 45.78% | 78.31% | 4.85% | Upgrade |
Cost of Revenue | 2,508 | 2,358 | 1,877 | 1,523 | 1,089 | 589.1 | Upgrade |
Gross Profit | 1,103 | 973.1 | 687.8 | 470.2 | 278.4 | 177.8 | Upgrade |
Selling, General & Admin | 609.5 | 522.6 | 377.5 | 315.6 | 265.2 | 202 | Upgrade |
Depreciation & Amortization Expenses | 221.6 | 199.5 | 153.8 | 96.5 | 62.2 | 51.9 | Upgrade |
Other Operating Expenses | 3 | -4 | -4.5 | 36.6 | -0.2 | -6.3 | Upgrade |
Operating Income | 268.9 | 255 | 161 | 21.5 | -48.8 | -69.8 | Upgrade |
Interest Income | 54.9 | 33.7 | 31.9 | 10.8 | - | - | Upgrade |
Interest Expense | -113.5 | -61.8 | -32.1 | -32.5 | -28 | -40.2 | Upgrade |
Other Non-Operating Income (Expense) | -230.3 | -220.5 | 4.9 | 13.9 | 0.1 | -16 | Upgrade |
Total Non-Operating Income (Expense) | -288.9 | -248.6 | 4.7 | -7.8 | -27.9 | -56.2 | Upgrade |
Pretax Income | -20 | 6.4 | 165.7 | 13.7 | -76.7 | -126 | Upgrade |
Provision for Income Taxes | -289.2 | -296.1 | -3.4 | 0.2 | -3.1 | -2.4 | Upgrade |
Net Income | 217.6 | 237.6 | 132.4 | 1.9 | -99.4 | -216.6 | Upgrade |
Minority Interest in Earnings | 51.6 | 64.9 | 36.7 | 11.6 | 25.8 | 93 | Upgrade |
Net Income to Common | 217.6 | 237.6 | 132.4 | 1.9 | -99.4 | -216.6 | Upgrade |
Net Income Growth | 44.59% | 79.46% | 6868.42% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 67 | 66 | 59 | 57 | 48 | 43 | Upgrade |
Shares Outstanding (Diluted) | 90 | 90 | 59 | 79 | 48 | 43 | Upgrade |
Shares Change (YoY) | 44.40% | 52.17% | -25.16% | 65.78% | 9.56% | - | Upgrade |
EPS (Basic) | 3.03 | 3.36 | 1.45 | 1.34 | -0.89 | -0.43 | Upgrade |
EPS (Diluted) | 2.70 | 3.03 | 1.43 | 1.05 | -0.89 | -0.43 | Upgrade |
EPS Growth | 63.64% | 111.89% | 36.19% | - | - | - | Upgrade |
Free Cash Flow | 397.6 | 391.9 | 254.5 | 213.6 | -51.1 | -15.3 | Upgrade |
Free Cash Flow Growth | 1.45% | 53.99% | 19.15% | - | - | - | Upgrade |
Free Cash Flow Per Share | 4.43 | 4.36 | 4.31 | 2.71 | -1.07 | -0.35 | Upgrade |
Gross Margin | 30.55% | 29.22% | 26.82% | 23.59% | 20.36% | 23.18% | Upgrade |
Operating Margin | 7.45% | 7.66% | 6.28% | 1.08% | -3.57% | -9.10% | Upgrade |
Profit Margin | 7.46% | 9.08% | 6.59% | 0.68% | -5.38% | -16.12% | Upgrade |
FCF Margin | 11.01% | 11.77% | 9.92% | 10.71% | -3.74% | -2.00% | Upgrade |
EBITDA | 603.3 | 551.6 | 375.6 | 170.6 | 55.6 | 14.4 | Upgrade |
EBITDA Margin | 16.71% | 16.56% | 14.64% | 8.56% | 4.07% | 1.88% | Upgrade |
EBIT | 268.9 | 255 | 161 | 21.5 | -48.8 | -69.8 | Upgrade |
EBIT Margin | 7.45% | 7.66% | 6.28% | 1.08% | -3.57% | -9.10% | Upgrade |
Effective Tax Rate | 1446.00% | -4626.56% | -2.05% | 1.46% | 4.04% | 1.90% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.