ctrl K

AI Score

Unlock

Shift4 Payments Inc. (FOUR)

AI Score

Unlock

84.48

-2.00 (-2.31%)

At close: Mar 28, 2025, 3:59 PM

85.40

1.09%

After-hours: Mar 28, 2025, 08:00 PM EDT

Shift4 Payments Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue	3.33B	2.56B	1.99B	1.37B	766.9M	731.4M	560.6M
Cost of Revenue	2.36B	1.88B	1.52B	1.09B	589.1M	552.4M	419.9M
Gross Profit	973.1M	687.8M	470.2M	278.4M	177.8M	179M	140.7M
Operating Income	247M	114.8M	58.1M	-49M	-63.7M	-600K	-13.1M
Interest Income	33.7M	31.9M	10.8M	28M	40.2M	51.5M	n/a
Pretax Income	-1.6M	119.5M	86.9M	-77.1M	-113.8M	-56.6M	-59.5M
Net Income	229.6M	86.2M	75.1M	-74M	-111.4M	-58.1M	-55.4M
Selling & General & Admin	437.8M	377.5M	315.6M	265.2M	194.7M	141.1M	93.3M
Research & Development	n/a	1.2M	500K	1.8M	1.2M	1.6M	1.6M
Other Expenses	288.3M	194.3M	96.5M	62.2M	39.5M	40.2M	600K
Operating Expenses	726.1M	573M	412.1M	327.4M	234.2M	181.3M	133.7M
Interest Expense	61.8M	32.1M	32.5M	28M	40.2M	51.5M	47M
Selling & Marketing Expenses	-21.7M	15.1M	14.9M	28.9M	4M	6.3M	6.1M
Cost & Expenses	3.08B	2.45B	1.94B	1.42B	823.3M	733.7M	553.6M
Income Tax	-296.1M	-3.4M	200K	-3.1M	-2.4M	1.5M	-4.1M
Shares Outstanding (Basic)	67.68M	59.68M	56.17M	54.92M	45.03M	45.94M	39.03M
Shares Outstanding (Diluted)	89.85M	60.99M	82.77M	54.92M	45.03M	45.94M	39.03M
EPS (Basic)	3.39	1.44	1.34	-1.35	-2.47	-1.26	-1.42
EPS (Diluted)	2.56	1.41	1.05	-1.35	-2.47	-1.26	-1.42
EBITDA	356.8M	366.2M	268.5M	55.3M	10.6M	59.2M	59.5M
Depreciation & Amortization	296.6M	214.6M	149.1M	104.4M	84.2M	62.6M	66.2M