Shift4 Payments, Inc. (BMV:FOUR)
Mexico · Delayed Price · Currency is MXN 1,572.00
0.00 (0.00%)
At close: Aug 8, 2025, 2:00 PM CST
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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2020 |
| 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 | 578.4 | 502.9 | 354.3 | 315.6 | 265.2 | 199.9 | Upgrade |
Operating Expenses | 800 | 702.4 | 508.1 | 412.1 | 327.4 | 251.8 | Upgrade |
Operating Income | 303 | 270.7 | 179.7 | 58.1 | -49 | -74 | Upgrade |
Interest Expense | -113.5 | -61.8 | -32.1 | -32.5 | -28 | -40.2 | Upgrade |
Interest & Investment Income | 54.9 | 33.7 | 31.9 | 10.8 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -4.3 | 1.4 | -4 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -281.9 | -288.6 | -3.3 | -1.2 | 0.1 | 0.6 | Upgrade |
EBT Excluding Unusual Items | -41.8 | -44.6 | 172.2 | 35.2 | -76.9 | -113.6 | Upgrade |
Merger & Restructuring Charges | -31.1 | -19.7 | -23.2 | - | - | -2.1 | Upgrade |
Gain (Loss) on Sale of Investments | 55.9 | 66.7 | 12.2 | 15.1 | - | - | Upgrade |
Asset Writedown | - | - | -18.6 | - | - | - | Upgrade |
Other Unusual Items | -0.1 | -4 | -23.1 | 36.6 | -0.2 | 1.9 | Upgrade |
Pretax Income | -17.1 | -1.6 | 119.5 | 86.9 | -77.1 | -113.8 | Upgrade |
Income Tax Expense | -289.2 | -296.1 | -3.4 | 0.2 | -3.1 | -2.4 | Upgrade |
Earnings From Continuing Operations | 272.1 | 294.5 | 122.9 | 86.7 | -74 | -111.4 | Upgrade |
Minority Interest in Earnings | -51.6 | -64.9 | -36.7 | -11.6 | 25.8 | 93 | Upgrade |
Net Income | 220.5 | 229.6 | 86.2 | 75.1 | -48.2 | -18.4 | Upgrade |
Preferred Dividends & Other Adjustments | 12.8 | 2.4 | - | - | 0.7 | 1 | Upgrade |
Net Income to Common | 207.7 | 227.2 | 86.2 | 75.1 | -48.9 | -19.4 | Upgrade |
Net Income Growth | 107.82% | 166.36% | 14.78% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 69 | 68 | 60 | 56 | 55 | 45 | Upgrade |
Shares Outstanding (Diluted) | 103 | 92 | 61 | 83 | 55 | 45 | Upgrade |
Shares Change (YoY) | 59.00% | 50.06% | -26.31% | 50.70% | 21.97% | 44931.26% | Upgrade |
EPS (Basic) | 3.02 | 3.36 | 1.44 | 1.34 | -0.89 | -0.43 | Upgrade |
EPS (Diluted) | 2.56 | 3.03 | 1.42 | 1.05 | -0.89 | -0.43 | Upgrade |
EPS Growth | 55.45% | 112.80% | 36.02% | - | - | - | Upgrade |
Free Cash Flow | 397.6 | 391.9 | 254.5 | 213.6 | -51.1 | -15.3 | Upgrade |
Free Cash Flow Per Share | 3.85 | 4.28 | 4.17 | 2.58 | -0.93 | -0.34 | Upgrade |
Gross Margin | 30.55% | 29.22% | 26.82% | 23.59% | 20.36% | 23.18% | Upgrade |
Operating Margin | 8.39% | 8.13% | 7.01% | 2.91% | -3.58% | -9.65% | Upgrade |
Profit Margin | 5.75% | 6.82% | 3.36% | 3.77% | -3.58% | -2.53% | Upgrade |
Free Cash Flow Margin | 11.01% | 11.77% | 9.92% | 10.71% | -3.74% | -1.99% | Upgrade |
EBITDA | 608.7 | 541.8 | 375.8 | 183 | 12.1 | -5.5 | Upgrade |
EBITDA Margin | 16.86% | 16.27% | 14.65% | 9.18% | 0.89% | -0.72% | Upgrade |
D&A For EBITDA | 305.7 | 271.1 | 196.1 | 124.9 | 61.1 | 68.5 | Upgrade |
EBIT | 303 | 270.7 | 179.7 | 58.1 | -49 | -74 | Upgrade |
EBIT Margin | 8.39% | 8.13% | 7.01% | 2.91% | -3.58% | -9.65% | Upgrade |
Effective Tax Rate | - | - | - | 0.23% | - | - | Upgrade |
Advertising Expenses | - | 21.7 | 15.1 | 14.9 | 28.9 | 4 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.