Shift4 Payments Inc. (FOUR)
104.00
1.85 (1.81%)
At close: Jan 15, 2025, 10:44 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 2.56B | 1.99B | 1.37B | 766.90M | 731.40M | 560.60M |
| Cost of Revenue | 1.88B | 1.52B | 1.09B | 589.10M | 552.40M | 419.90M |
| Gross Profit | 687.80M | 470.20M | 278.40M | 177.80M | 179.00M | 140.70M |
| Operating Income | 114.80M | 58.10M | -49.00M | -63.70M | -600.00K | -13.10M |
| Interest Income | 31.90M | 10.80M | 28.00M | 40.20M | 51.50M | n/a |
| Pretax Income | 119.50M | 86.90M | -77.10M | -113.80M | -56.60M | -59.50M |
| Net Income | 86.20M | 75.10M | -74.00M | -111.40M | -58.10M | -55.40M |
| Selling & General & Admin | 377.50M | 315.60M | 265.20M | 194.70M | 141.10M | 93.30M |
| Research & Development | 1.20M | 500.00K | 1.80M | 1.20M | 1.60M | 1.60M |
| Other Expenses | 194.30M | 96.50M | 62.20M | 39.50M | 40.20M | 600.00K |
| Operating Expenses | 573.00M | 412.10M | 327.40M | 234.20M | 181.30M | 133.70M |
| Interest Expense | 32.10M | 32.50M | 28.00M | 40.20M | 51.50M | 47.00M |
| Selling & Marketing Expenses | 15.10M | 14.90M | 28.90M | 4.00M | 6.30M | 6.10M |
| Cost & Expenses | 2.45B | 1.94B | 1.42B | 823.30M | 733.70M | 553.60M |
| Income Tax | -3.40M | 200.00K | -3.10M | -2.40M | 1.50M | -4.10M |
| Shares Outstanding (Basic) | 59.68M | 56.17M | 54.92M | 45.03M | 45.94M | 39.03M |
| Shares Outstanding (Diluted) | 60.99M | 82.77M | 54.92M | 45.03M | 45.94M | 39.03M |
| EPS (Basic) | 1.44 | 1.34 | -1.35 | -2.47 | -1.26 | -1.42 |
| EPS (Diluted) | 1.41 | 1.05 | -1.35 | -2.47 | -1.26 | -1.42 |
| EBITDA | 366.20M | 268.50M | 55.30M | 10.60M | 59.20M | 59.50M |
| Depreciation & Amortization | 214.60M | 149.10M | 104.40M | 84.20M | 62.60M | 66.20M |