Shift4 Payments Inc
NYSE:FOUR

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Shift4 Payments Inc Logo
Shift4 Payments Inc
NYSE:FOUR
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Price: 98.42 USD -2.91% Market Closed
Market Cap: 8.7B USD
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Income Statement

Earnings Waterfall
Shift4 Payments Inc

Revenue
3.1B USD
Cost of Revenue
-2.3B USD
Gross Profit
882.1m USD
Operating Expenses
-633.9m USD
Operating Income
248.2m USD
Other Expenses
-120.9m USD
Net Income
127.3m USD

Income Statement
Shift4 Payments Inc

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Income Statement
Currency: USD
Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
556
N/A
767
+38%
807
+5%
1 016
+26%
1 179
+16%
1 368
+16%
1 530
+12%
1 686
+10%
1 855
+10%
1 994
+7%
2 139
+7%
2 269
+6%
2 397
+6%
2 565
+7%
2 725
+6%
2 915
+7%
3 149
+8%
Gross Profit
Cost of Revenue
(430)
(589)
(622)
(785)
(935)
(1 089)
(1 219)
(1 347)
(1 445)
(1 523)
(1 608)
(1 677)
(1 760)
(1 877)
(1 995)
(2 120)
(2 267)
Gross Profit
127
N/A
178
+41%
184
+4%
231
+25%
244
+6%
278
+14%
311
+12%
339
+9%
410
+21%
470
+15%
531
+13%
592
+12%
637
+8%
688
+8%
730
+6%
795
+9%
882
+11%
Operating Income
Operating Expenses
(167)
(233)
(260)
(250)
(260)
(267)
(288)
(299)
(341)
(381)
(423)
(468)
(484)
(485)
(538)
(572)
(634)
Selling, General & Administrative
(148)
(193)
(213)
(187)
(199)
(203)
(224)
(234)
(262)
(284)
(309)
(334)
(339)
(365)
(397)
(434)
(484)
Research & Development
0
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
Depreciation & Amortization
(37)
(52)
(57)
(62)
(61)
(62)
(64)
(65)
(79)
(97)
(115)
(134)
(145)
(119)
(141)
(139)
(150)
Other Operating Expenses
18
12
10
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(40)
N/A
(55)
-38%
(76)
-37%
(19)
+75%
(16)
+15%
11
N/A
24
+115%
40
+70%
69
+72%
89
+30%
108
+21%
125
+15%
153
+23%
203
+33%
193
-5%
223
+16%
248
+11%
Pre-Tax Income
Interest Income Expense
(32)
(40)
(33)
(28)
(28)
(28)
(29)
(30)
(28)
(7)
10
18
27
8
12
8
6
Non-Reccuring Items
(19)
(19)
(50)
(38)
(43)
(60)
(41)
(40)
(9)
5
7
2
(36)
(84)
(65)
(70)
(60)
Total Other Income
1
1
1
1
0
0
1
1
(1)
(1)
(2)
(3)
(4)
(7)
(7)
(9)
(298)
Pre-Tax Income
(91)
N/A
(114)
-25%
(159)
-40%
(85)
+47%
(87)
-3%
(77)
+11%
(46)
+40%
(29)
+38%
32
N/A
87
+176%
123
+42%
141
+14%
140
0%
120
-15%
133
+11%
152
+14%
(104)
N/A
Net Income
Tax Provision
1
2
2
7
6
3
10
3
3
(0)
(3)
2
2
3
(2)
(3)
278
Income from Continuing Operations
(90)
(111)
(157)
(78)
(82)
(74)
(36)
(26)
35
87
120
142
142
123
131
149
174
Income to Minority Interest
84
93
184
109
109
26
13
10
2
(12)
(23)
(30)
(41)
(37)
(39)
(43)
(47)
Net Income (Common)
(6)
N/A
(19)
-218%
26
N/A
30
+16%
26
-14%
(49)
N/A
(23)
+53%
(16)
+31%
36
N/A
75
+106%
97
+30%
112
+15%
102
-9%
86
-15%
92
+7%
106
+15%
127
+20%
EPS (Diluted)
-0.15
N/A
-0.43
-187%
0.49
N/A
0.35
-29%
0.46
+31%
-0.89
N/A
-0.4
+55%
-0.19
+53%
0.44
N/A
0.91
+107%
1.15
+26%
1.86
+62%
1.71
-8%
1.42
-17%
1.35
-5%
1.57
+16%
1.39
-11%

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