Shift4 Payments, Inc.
NYSE:FOUR
106.81 (USD) • At close July 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 848.3 | 887 | 909.2 | 827 | 707.4 | 705.4 | 675.4 | 637 | 547 | 537.7 | 547.3 | 506.7 | 401.9 | 399.4 | 377.8 | 351 | 239.3 | 210.9 | 214.8 | 141.8 | 199.4 | 202.1 | 193.8 | 180.5 | 155 |
| Cost of Revenue
| 591.3 | 600.8 | 641.9 | 595.2 | 519.6 | 510.2 | 495.1 | 470.1 | 401.6 | 393.6 | 411.6 | 400.9 | 317.3 | 315.3 | 313.4 | 272.9 | 187.5 | 159.6 | 163.3 | 110.2 | 156 | 151.9 | 147.2 | 136.9 | 116.4 |
| Gross Profit
| 257 | 286.2 | 267.3 | 231.8 | 187.8 | 195.2 | 180.3 | 166.9 | 145.4 | 144.1 | 135.7 | 105.8 | 84.6 | 84.1 | 64.4 | 78.1 | 51.8 | 51.3 | 51.5 | 31.6 | 43.4 | 50.2 | 46.6 | 43.6 | 38.6 |
| Gross Profit Ratio
| 0.303 | 0.323 | 0.294 | 0.28 | 0.265 | 0.277 | 0.267 | 0.262 | 0.266 | 0.268 | 0.248 | 0.209 | 0.211 | 0.211 | 0.17 | 0.223 | 0.216 | 0.243 | 0.24 | 0.223 | 0.218 | 0.248 | 0.24 | 0.242 | 0.249 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 |
| General & Administrative Expenses
| 172.6 | 136.5 | 127.6 | 121.7 | 115.1 | 101.1 | 82 | 87.5 | 91.8 | 77.8 | 84.5 | 63.2 | 74.9 | 70 | 51.4 | 55.2 | 59.7 | 37.9 | 38.4 | 90.4 | 24 | 37.6 | 40.8 | 28.1 | 28.3 |
| Selling & Marketing Expenses
| 6.7 | 7.2 | 6.2 | 3.9 | 4.4 | 3.9 | 4.7 | 4 | 2.5 | 3.7 | 5.6 | 2.9 | 2.7 | 2.8 | 3.5 | 2.5 | 20.1 | 1.1 | 0.8 | 0.8 | 1.3 | 1.9 | 1.6 | 1.4 | 1.4 |
| SG&A
| 179.3 | 143.7 | 133.8 | 125.6 | 119.5 | 105 | 86.7 | 91.5 | 94.3 | 81.5 | 90.1 | 66.1 | 77.6 | 72.8 | 54.9 | 57.7 | 79.8 | 39 | 39.2 | 91.2 | 25.3 | 39.5 | 42.4 | 29.5 | 29.7 |
| Other Expenses
| 52.3 | 56.5 | 53.1 | 47 | 46.9 | 62.8 | 48.9 | 41.5 | 42.3 | 32.1 | -7.9 | 16.7 | 18.7 | 14.5 | 15 | 15.5 | 15.4 | 16.6 | 16.2 | -2.8 | 9.5 | 8.3 | 13.5 | 9.8 | 10 |
| Operating Expenses
| 231.6 | 200.2 | 186.9 | 172.6 | 166.4 | 167.8 | 135.6 | 133 | 136.6 | 114.1 | 82.2 | 82.8 | 96.3 | 89.1 | 69.9 | 73.2 | 95.2 | 56.8 | 55.4 | 88.4 | 34.8 | 50 | 55.9 | 39.3 | 39.7 |
| Operating Income
| 25.4 | 86 | 80.4 | 59.2 | 21.4 | 27.4 | 44.7 | 33.9 | 8.8 | 30 | 53.5 | 22.9 | -11.7 | -5 | -5.6 | 4.9 | -43.4 | -5.5 | -4 | -56.7 | 8.6 | 0.1 | -9.3 | 4.2 | -1.1 |
| Operating Income Ratio
| 0.03 | 0.097 | 0.088 | 0.072 | 0.03 | 0.039 | 0.066 | 0.053 | 0.016 | 0.056 | 0.098 | 0.045 | -0.029 | -0.013 | -0.015 | 0.014 | -0.181 | -0.026 | -0.019 | -0.4 | 0.043 | 0 | -0.048 | 0.023 | -0.007 |
| Total Other Income Expenses Net
| -14 | 38.1 | -288.7 | -6.5 | 8.5 | -5.6 | 2.7 | -0.4 | 8 | 12.7 | -5.9 | -6.9 | -7.7 | -7.7 | -7.2 | -6.3 | -6.7 | -17.6 | -6.6 | -18.8 | -13.4 | -13.4 | -12.8 | -12 | -12.3 |
| Income Before Tax
| 11.4 | 124.1 | -208.3 | 52.7 | 29.9 | 21.8 | 47.4 | 33.5 | 16.8 | 42.7 | 47.6 | 16 | -19.4 | -12.7 | -12.8 | -1.4 | -50.2 | -22.7 | -10.5 | -75.6 | -4.8 | -13.3 | -22.1 | -7.8 | -13.4 |
| Income Before Tax Ratio
| 0.013 | 0.14 | -0.229 | 0.064 | 0.042 | 0.031 | 0.07 | 0.053 | 0.031 | 0.079 | 0.087 | 0.032 | -0.048 | -0.032 | -0.034 | -0.004 | -0.21 | -0.108 | -0.049 | -0.533 | -0.024 | -0.066 | -0.114 | -0.043 | -0.086 |
| Income Tax Expense
| -8.1 | -15.2 | -280.5 | -1.8 | 1.4 | 2.6 | 0.9 | -3.3 | -3.6 | 4.2 | 1.2 | 1 | -6.2 | 1 | 1 | -5.9 | 0.8 | -1.4 | -0.7 | -0.6 | 0.3 | 0.5 | 0.5 | 0.4 | 0.1 |
| Net Income
| 16.7 | 116 | 53.8 | 39.2 | 20.6 | 13.7 | 32.6 | 25.1 | 14.8 | 29.2 | 43.1 | 10.3 | -7.5 | -9.4 | -9.2 | 3.2 | -32.8 | 65.8 | -5 | -74 | -5.2 | -13.8 | -22.6 | -8.2 | -13.5 |
| Net Income Ratio
| 0.02 | 0.131 | 0.059 | 0.047 | 0.029 | 0.019 | 0.048 | 0.039 | 0.027 | 0.054 | 0.079 | 0.02 | -0.019 | -0.024 | -0.024 | 0.009 | -0.137 | 0.312 | -0.023 | -0.522 | -0.026 | -0.068 | -0.117 | -0.045 | -0.087 |
| EPS
| 0.24 | 1.64 | 0.78 | 0.59 | 0.31 | 0.21 | 0.56 | 0.43 | 0.26 | 0.51 | 0.78 | 0.2 | -0.13 | -0.18 | -0.17 | 0.059 | -0.62 | 1.55 | -0.12 | -0.026 | -0.12 | -0.35 | -0.58 | -0.21 | -0.35 |
| EPS Diluted
| 0.2 | 1.43 | 0.6 | 0.58 | 0.3 | 0.21 | 0.55 | 0.42 | 0.18 | 0.46 | 0.53 | 0.13 | -0.13 | -0.18 | -0.17 | 0.059 | -0.62 | 1.55 | -0.12 | -0.026 | -0.12 | -0.35 | -0.58 | -0.21 | -0.35 |
| EBITDA
| 125.1 | 234.9 | -112.7 | 130.5 | 104.1 | 91.7 | 110.5 | 91.5 | 72.5 | 98.1 | 98.5 | 54.3 | 17.6 | 22.7 | 20.4 | 30.6 | -18.4 | 9.1 | 20.8 | -45.8 | 26.1 | 17 | 6.9 | 22.7 | 14 |
| EBITDA Ratio
| 0.147 | 0.265 | -0.124 | 0.158 | 0.147 | 0.13 | 0.164 | 0.144 | 0.133 | 0.182 | 0.18 | 0.107 | 0.044 | 0.057 | 0.054 | 0.087 | -0.077 | 0.043 | 0.097 | -0.323 | 0.131 | 0.084 | 0.036 | 0.126 | 0.09 |