Shift4 Payments, Inc. (FOUR)
NYSE: FOUR · Real-Time Price · USD
49.00
+1.54 (3.24%)
Mar 5, 2026, 4:00 PM EST - Market closed
Shift4 Payments Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,180 | 3,331 | 2,565 | 1,994 | 1,368 | Upgrade
|
| Revenue Growth (YoY) | 25.49% | 29.86% | 28.66% | 45.78% | 78.31% | Upgrade
|
| Cost of Revenue | 2,752 | 2,358 | 1,877 | 1,523 | 1,089 | Upgrade
|
| Gross Profit | 1,428 | 973 | 688 | 470.2 | 278.4 | Upgrade
|
| Selling, General & Admin | 754 | 502 | 377 | 315.6 | 265.2 | Upgrade
|
| Operating Expenses | 1,044 | 702 | 531 | 412.1 | 327.4 | Upgrade
|
| Operating Income | 384 | 271 | 157 | 58.1 | -49 | Upgrade
|
| Interest Expense | -190 | -62 | -32 | -32.5 | -28 | Upgrade
|
| Interest & Investment Income | 59 | 34 | 32 | 10.8 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 10 | 1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -23 | -288 | -7 | -1.2 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 240 | -44 | 150 | 35.2 | -76.9 | Upgrade
|
| Merger & Restructuring Charges | -47 | -20 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 67 | 12 | 15.1 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 19 | - | - | - | - | Upgrade
|
| Asset Writedown | -9 | - | -19 | - | - | Upgrade
|
| Other Unusual Items | -8 | -4 | -23 | 36.6 | -0.2 | Upgrade
|
| Pretax Income | 195 | -1 | 120 | 86.9 | -77.1 | Upgrade
|
| Income Tax Expense | 48 | -296 | -3 | 0.2 | -3.1 | Upgrade
|
| Earnings From Continuing Operations | 147 | 295 | 123 | 86.7 | -74 | Upgrade
|
| Minority Interest in Earnings | -28 | -65 | -37 | -11.6 | 25.8 | Upgrade
|
| Net Income | 119 | 230 | 86 | 75.1 | -48.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 39 | -2 | - | - | 0.7 | Upgrade
|
| Net Income to Common | 80 | 232 | 86 | 75.1 | -48.9 | Upgrade
|
| Net Income Growth | -48.26% | 167.44% | 14.51% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 68 | 68 | 60 | 56 | 55 | Upgrade
|
| Shares Outstanding (Diluted) | 89 | 92 | 61 | 83 | 55 | Upgrade
|
| Shares Change (YoY) | -2.81% | 50.06% | -26.31% | 50.70% | 21.97% | Upgrade
|
| EPS (Basic) | 1.18 | 3.43 | 1.44 | 1.34 | -0.89 | Upgrade
|
| EPS (Diluted) | 1.08 | 3.04 | 1.43 | 1.05 | -0.89 | Upgrade
|
| EPS Growth | -64.47% | 112.94% | 36.18% | - | - | Upgrade
|
| Free Cash Flow | 499 | 392 | 254 | 213.6 | -51.1 | Upgrade
|
| Free Cash Flow Per Share | 5.61 | 4.28 | 4.17 | 2.58 | -0.93 | Upgrade
|
| Gross Margin | 34.16% | 29.21% | 26.82% | 23.59% | 20.36% | Upgrade
|
| Operating Margin | 9.19% | 8.14% | 6.12% | 2.91% | -3.58% | Upgrade
|
| Profit Margin | 1.91% | 6.97% | 3.35% | 3.77% | -3.58% | Upgrade
|
| Free Cash Flow Margin | 11.94% | 11.77% | 9.90% | 10.71% | -3.74% | Upgrade
|
| EBITDA | 784 | 543 | 353 | 183 | 12.1 | Upgrade
|
| EBITDA Margin | 18.76% | 16.30% | 13.76% | 9.18% | 0.89% | Upgrade
|
| D&A For EBITDA | 400 | 272 | 196 | 124.9 | 61.1 | Upgrade
|
| EBIT | 384 | 271 | 157 | 58.1 | -49 | Upgrade
|
| EBIT Margin | 9.19% | 8.14% | 6.12% | 2.91% | -3.58% | Upgrade
|
| Effective Tax Rate | 24.62% | - | - | 0.23% | - | Upgrade
|
| Advertising Expenses | 32 | 22 | 15 | 14.9 | 28.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.