Shift4 Payments, Inc.
NYSE:FOUR
100.77 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 2,564.8 | 1,993.6 | 1,367.5 | 766.9 | 731.4 | 560.6 |
| Cost of Revenue
| 1,877 | 1,523.4 | 1,089.1 | 589.1 | 552.4 | 419.9 |
| Gross Profit
| 687.8 | 470.2 | 278.4 | 177.8 | 179 | 140.7 |
| Gross Profit Ratio
| 0.268 | 0.236 | 0.204 | 0.232 | 0.245 | 0.251 |
| Reseach & Development Expenses
| 1.2 | 0.5 | 1.8 | 1.2 | 1.6 | 1.6 |
| General & Administrative Expenses
| 362.4 | 300.7 | 236.3 | 190.7 | 134.8 | 87.2 |
| Selling & Marketing Expenses
| 15.1 | 14.9 | 28.9 | 4 | 6.3 | 6.1 |
| SG&A
| 377.5 | 315.6 | 265.2 | 194.7 | 141.1 | 93.3 |
| Other Expenses
| -7.3 | 96.5 | 62.2 | 39.5 | 40.2 | 0.6 |
| Operating Expenses
| 531.3 | 412.1 | 327.4 | 234.2 | 181.3 | 133.7 |
| Operating Income
| 156.5 | 58.1 | -49 | -63.7 | -0.6 | -13.1 |
| Operating Income Ratio
| 0.061 | 0.029 | -0.036 | -0.083 | -0.001 | -0.023 |
| Total Other Income Expenses Net
| -37 | 28.8 | -28.1 | -50.1 | -54.3 | -19.5 |
| Income Before Tax
| 119.5 | 86.9 | -77.1 | -113.8 | -56.6 | -59.5 |
| Income Before Tax Ratio
| 0.047 | 0.044 | -0.056 | -0.148 | -0.077 | -0.106 |
| Income Tax Expense
| -3.4 | 0.2 | -3.1 | -2.4 | 1.5 | -4.1 |
| Net Income
| 86.2 | 75.1 | -74 | -111.4 | -58.1 | -55.4 |
| Net Income Ratio
| 0.034 | 0.038 | -0.054 | -0.145 | -0.079 | -0.099 |
| EPS
| 1.44 | 1.34 | -1.35 | -2.47 | -1.26 | -1.42 |
| EPS Diluted
| 1.42 | 1.05 | -1.35 | -2.47 | -1.26 | -1.42 |
| EBITDA
| 399.4 | 216.8 | 55.7 | 27.6 | 61.9 | 78.4 |
| EBITDA Ratio
| 0.156 | 0.109 | 0.041 | 0.036 | 0.085 | 0.14 |