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Shift4 Payments Inc. (FOUR)

NYSE: FOUR · Real-Time Price · USD

82.10

0.37 (0.45%)

At close: May 02, 2025, 3:59 PM

81.51

-0.72%

After-hours: May 02, 2025, 05:55 PM EDT

Shift4 Payments Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	3.47B	3.33B	3.15B	2.92B	2.73B	2.56B	2.4B	2.27B	2.14B	1.99B	1.86B	1.69B	1.53B	1.37B	1.18B	1.02B	806.8M	766.9M	758.1M	737.1M	775.8M	731.4M	529.3M	335.5M	155M
Cost of Revenue	2.53B	2.45B	2.36B	2.21B	2.04B	1.88B	1.76B	1.68B	1.61B	1.52B	1.45B	1.35B	1.22B	1.09B	935.2M	785.1M	621.7M	589.1M	579.6M	563.5M	590.9M	552.4M	400.5M	253.3M	116.4M
Gross Profit	939.6M	881.6M	790.6M	703.6M	685.4M	687.8M	636.7M	592.1M	531M	470.2M	410.2M	338.9M	311.2M	278.4M	243.8M	230.9M	185.1M	177.8M	178.5M	173.6M	184.9M	179M	128.8M	82.2M	38.6M
Operating Income	251M	253.1M	214.7M	187.9M	168.2M	149.5M	132.5M	95.5M	78.6M	58.1M	22.3M	200K	-17.5M	-49.2M	-56M	-54.3M	-115.9M	-64M	-51.9M	-57.4M	3.5M	-6.1M	-6.2M	3.1M	-1.1M
Interest Income	40.7M	33.7M	26M	25.9M	29.7M	31.9M	31.9M	25.8M	18.4M	10.8M	4.9M	1.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-20.1M	-1.6M	-103.9M	151.8M	132.6M	119.5M	140.4M	140.6M	123.1M	86.9M	31.5M	-28.9M	-46.3M	-77.1M	-87.1M	-84.9M	-159.1M	-113.8M	-104.4M	-115.9M	-48.1M	-56.6M	-43.3M	-21.2M	-13.4M
Net Income	218.35M	222.25M	119.95M	106.1M	92M	86.2M	101.7M	112.2M	102.1M	74.1M	35.5M	-16.8M	-28.6M	-48.2M	27M	31.2M	-46M	-18.4M	-98M	-115.6M	-49.8M	-58.1M	-44.3M	-21.7M	-13.5M
Selling & General & Admin	546.9M	483.1M	444.4M	419.1M	398.7M	377.5M	354M	357.4M	332M	315.3M	306.6M	271.4M	263M	265.2M	231.4M	215.7M	249.2M	194.7M	195.2M	198.4M	136.7M	141.1M	101.6M	59.2M	29.7M
Research & Development	n/a	n/a	1.2M	1.2M	1.2M	1.2M	500K	500K	500K	500K	1.8M	1.8M	1.8M	1.8M	1.2M	1.2M	1.2M	1.2M	2.2M	2.2M	2.2M	2.2M	n/a	n/a	n/a
Other Expenses	192.1M	192.3M	131.6M	55.2M	-6.7M	35.4M	73.2M	103.6M	121.5M	96.5M	63M	34.3M	33.1M	31.2M	45.9M	46.2M	30.9M	15.4M	11.1M	10.7M	11.2M	11.5M	1M	900K	200K
Operating Expenses	730.6M	614.5M	561.9M	501.7M	517.2M	538.3M	505.8M	498.1M	453.5M	411.8M	385.8M	336.7M	327.1M	327.4M	292.1M	277.6M	293.6M	234.2M	230.4M	227.5M	177.6M	181.3M	131.3M	78.8M	39.5M
Interest Expense	82.2M	61.8M	42.5M	32.2M	32.1M	32.1M	32M	32.3M	32.7M	32.5M	32.4M	31.5M	29.4M	28M	28.3M	28M	33.4M	40.2M	45.5M	51.3M	52.3M	51.5M	38.1M	25.2M	12.5M
Selling & Marketing Expenses	11.6M	9.3M	6M	16.9M	17M	15.1M	14.9M	15.8M	14.7M	14.9M	14M	11.9M	11.5M	28.9M	27.2M	24.5M	22.8M	4M	4.8M	5.6M	6.2M	6.3M	4.4M	2.8M	1.4M
Cost & Expenses	3.22B	3.08B	2.92B	2.71B	2.54B	2.4B	2.27B	2.17B	2.06B	1.94B	1.83B	1.68B	1.55B	1.42B	1.23B	1.06B	915.3M	823.3M	810M	791M	768.5M	733.7M	531.8M	332.1M	155.9M
Income Tax Expense	-305.6M	-296.1M	-278.3M	3.1M	1.6M	-3.4M	-1.8M	-1.5M	2.8M	200K	-3M	-3.2M	-10.1M	-3.1M	-5.5M	-7.2M	-1.9M	-2.4M	-500K	700K	1.7M	1.5M	1M	500K	100K
Shares Outstanding (Basic)	67.7M	66.01M	68.45M	66.13M	66.14M	63.92M	58.3M	58.98M	57.48M	57.04M	81.45M	82.52M	56.69M	55.81M	55.81M	54.45M	52.68M	42.53M	42.53M	38.83M	42.05M	39.03M	39.03M	39.03M	39.03M
Shares Outstanding (Diluted)	90.7M	89.85M	89.36M	67.25M	67.66M	64.77M	59.43M	60.24M	84.48M	83.42M	81.45M	82.52M	56.69M	55.81M	55.81M	85.15M	52.68M	42.53M	42.53M	38.83M	42.05M	39.03M	39.03M	39.03M	39.03M
EPS (Basic)	3.33	3.40	1.90	1.67	1.51	1.46	1.76	1.73	1.48	0.99	0.31	-0.38	-0.5	-0.89	0.83	0.87	-1.1	-0.6	-2.5	-2.96	-1.26	-1.49	-1.14	-0.56	-0.35
EPS (Diluted)	2.67	2.77	1.69	1.64	1.48	1.36	1.61	1.59	1.35	0.94	0.31	-0.38	-0.51	-0.9	0.82	0.86	-1.1	-0.6	-2.5	-2.96	-1.26	-1.49	-1.14	-0.56	-0.35
EBITDA	-365.6M	-386.6M	-529.8M	449.2M	397.8M	366.2M	372.6M	360.6M	323.4M	268.5M	193.1M	115M	91.3M	55.3M	41.7M	42.1M	-34.3M	10.4M	11.9M	-2M	66.5M	54.2M	43.6M	36.7M	14M
EBIT	37.9M	36M	-85.6M	196.4M	164.7M	151.6M	172.4M	172.9M	155.8M	119.4M	63.9M	2.6M	-16.9M	-49.1M	-58.8M	-56.8M	-125.4M	-73.3M	-58.6M	-64.4M	4.2M	-5.1M	-5.2M	4M	-900K
Depreciation & Amortization	-403.5M	-422.6M	-444.2M	252.8M	233.1M	214.6M	200.2M	187.7M	167.6M	149.1M	129.2M	112.4M	108.2M	104.4M	100.9M	99.4M	91.8M	84.2M	77M	68.8M	66M	63.2M	46.3M	30.2M	14.9M