Shift4 Payments, Inc.
NYSE:FOUR
80.28 (USD) • At close April 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,330.6 | 2,564.8 | 1,993.6 | 1,367.5 | 766.9 | 731.4 | 560.6 |
| Cost of Revenue
| 2,357.5 | 1,877 | 1,523.4 | 1,089.1 | 589.1 | 552.4 | 419.9 |
| Gross Profit
| 973.1 | 687.8 | 470.2 | 278.4 | 177.8 | 179 | 140.7 |
| Gross Profit Ratio
| 0.292 | 0.268 | 0.236 | 0.204 | 0.232 | 0.245 | 0.251 |
| Reseach & Development Expenses
| 0 | 1.2 | 0.5 | 1.8 | 1.2 | 1.6 | 1.6 |
| General & Administrative Expenses
| 459.5 | 362.4 | 300.7 | 236.3 | 190.7 | 134.8 | 87.2 |
| Selling & Marketing Expenses
| -21.7 | 15.1 | 14.9 | 28.9 | 4 | 6.3 | 6.1 |
| SG&A
| 437.8 | 377.5 | 315.6 | 265.2 | 194.7 | 141.1 | 93.3 |
| Other Expenses
| 288.3 | 194.3 | 96.5 | 62.2 | 39.5 | 40.2 | 0.6 |
| Operating Expenses
| 726.1 | 573 | 412.1 | 327.4 | 234.2 | 181.3 | 133.7 |
| Operating Income
| 247 | 114.8 | 58.1 | -49 | -63.7 | -0.6 | -13.1 |
| Operating Income Ratio
| 0.074 | 0.045 | 0.029 | -0.036 | -0.083 | -0.001 | -0.023 |
| Total Other Income Expenses Net
| -248.6 | 4.7 | -7.8 | -27.9 | -56.2 | -50.5 | -46.4 |
| Income Before Tax
| -1.6 | 119.5 | 86.9 | -77.1 | -113.8 | -56.6 | -59.5 |
| Income Before Tax Ratio
| -0 | 0.047 | 0.044 | -0.056 | -0.148 | -0.077 | -0.106 |
| Income Tax Expense
| -296.1 | -3.4 | 0.2 | -3.1 | -2.4 | 1.5 | -4.1 |
| Net Income
| 229.6 | 86.2 | 75.1 | -74 | -111.4 | -58.1 | -55.4 |
| Net Income Ratio
| 0.069 | 0.034 | 0.038 | -0.054 | -0.145 | -0.079 | -0.099 |
| EPS
| 3.36 | 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
| 356.8 | 366.2 | 268.5 | 55.3 | 10.6 | 59.2 | 59.5 |
| EBITDA Ratio
| 0.107 | 0.143 | 0.135 | 0.04 | 0.014 | 0.081 | 0.106 |