Shift4 Payments, Inc. (FOUR)
NYSE: FOUR · Real-Time Price · USD
81.44
-3.14 (-3.71%)
Mar 31, 2025, 10:11 AM EDT - Market open

Shift4 Payments Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Revenue
3,3312,5651,9941,368766.9
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Revenue Growth (YoY)
29.86%28.65%45.78%78.31%4.85%
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Cost of Revenue
2,3581,8771,5231,089589.1
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Gross Profit
973.1687.8470.2278.4177.8
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Selling, General & Admin
502.9354.3315.6265.2199.9
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Operating Expenses
702.4508.1412.1327.4251.8
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Operating Income
270.7179.758.1-49-74
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Interest Expense
-61.8-32.1-32.5-28-40.2
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Interest & Investment Income
33.731.910.8--
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Currency Exchange Gain (Loss)
1.4-4---
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Other Non Operating Income (Expenses)
-288.6-3.3-1.20.10.6
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EBT Excluding Unusual Items
-44.6172.235.2-76.9-113.6
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Merger & Restructuring Charges
-19.7-23.2---2.1
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Gain (Loss) on Sale of Investments
66.712.215.1--
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Asset Writedown
--18.6---
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Other Unusual Items
-4-23.136.6-0.21.9
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Pretax Income
-1.6119.586.9-77.1-113.8
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Income Tax Expense
-296.1-3.40.2-3.1-2.4
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Earnings From Continuing Operations
294.5122.986.7-74-111.4
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Minority Interest in Earnings
-64.9-36.7-11.625.893
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Net Income
229.686.275.1-48.2-18.4
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Preferred Dividends & Other Adjustments
2.4--0.71
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Net Income to Common
227.286.275.1-48.9-19.4
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Net Income Growth
166.36%14.78%---
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Shares Outstanding (Basic)
6860565545
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Shares Outstanding (Diluted)
9261835545
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Shares Change (YoY)
50.06%-26.31%50.70%21.97%44931.26%
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EPS (Basic)
3.361.441.34-0.89-0.43
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EPS (Diluted)
3.031.421.05-0.89-0.43
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EPS Growth
112.80%36.02%---
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Free Cash Flow
391.9254.5213.6-51.1-15.3
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Free Cash Flow Per Share
4.284.172.58-0.93-0.34
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Gross Margin
29.22%26.82%23.59%20.36%23.18%
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Operating Margin
8.13%7.01%2.91%-3.58%-9.65%
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Profit Margin
6.82%3.36%3.77%-3.58%-2.53%
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Free Cash Flow Margin
11.77%9.92%10.71%-3.74%-1.99%
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EBITDA
487.4340.5154.612.1-5.5
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EBITDA Margin
14.63%13.28%7.75%0.89%-0.72%
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D&A For EBITDA
216.7160.896.561.168.5
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EBIT
270.7179.758.1-49-74
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EBIT Margin
8.13%7.01%2.91%-3.58%-9.65%
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Effective Tax Rate
--0.23%--
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Advertising Expenses
21.715.114.928.94
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q