FOUR
Income statement / Annual
Last year (2024), Shift4 Payments, Inc.'s total revenue was $3.33 B,
an increase of 29.86% from the previous year.
In 2024, Shift4 Payments, Inc.'s net income was $229.60 M.
See Shift4 Payments, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$3.33 B |
$2.56 B |
$1.99 B |
$1.37 B |
$766.90 M |
$731.40 M |
$560.60 M |
| Cost of Revenue |
$2.36 B
|
$1.88 B
|
$1.52 B
|
$1.09 B
|
$589.10 M
|
$558.00 M
|
$419.90 M
|
| Gross Profit |
$973.10 M
|
$687.80 M
|
$470.20 M
|
$278.40 M
|
$177.80 M
|
$173.40 M
|
$140.70 M
|
| Gross Profit Ratio |
0.29
|
0.27
|
0.24
|
0.2
|
0.23
|
0.24
|
0.25
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$500.00 K
|
$1.80 M
|
$1.20 M
|
$1.60 M
|
$1.60 M
|
| General & Administrative Expenses |
$500.90 M
|
$362.40 M
|
$300.70 M
|
$236.30 M
|
$190.70 M
|
$134.80 M
|
$87.20 M
|
| Selling & Marketing Expenses |
$21.70 M
|
$15.10 M
|
$14.90 M
|
$28.90 M
|
$4.00 M
|
$6.30 M
|
$6.10 M
|
| Selling, General & Administrative Expenses |
$522.60 M
|
$377.50 M
|
$315.60 M
|
$265.20 M
|
$194.70 M
|
$141.10 M
|
$93.30 M
|
| Other Expenses |
$203.50 M
|
$194.30 M
|
$59.40 M
|
$60.40 M
|
$39.50 M
|
$35.10 M
|
$58.90 M
|
| Operating Expenses |
$726.10 M
|
$573.00 M
|
$375.50 M
|
$327.40 M
|
$235.40 M
|
$177.80 M
|
$153.80 M
|
| Cost And Expenses |
$3.08 B
|
$2.45 B
|
$1.90 B
|
$1.42 B
|
$824.50 M
|
$735.80 M
|
$573.70 M
|
| Interest Income |
$33.70 M
|
$31.90 M
|
$10.80 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$61.80 M
|
$32.10 M
|
$32.50 M
|
$28.00 M
|
$40.20 M
|
$51.50 M
|
$47.00 M
|
| Depreciation & Amortization |
$296.60 M
|
$214.60 M
|
$149.10 M
|
$104.40 M
|
$84.20 M
|
$62.60 M
|
$56.50 M
|
| EBITDA |
$356.80 M |
$366.20 M |
$268.50 M |
$55.30 M |
$10.60 M |
$59.20 M |
$63.20 M |
| EBITDA Ratio |
0.11
|
0.14
|
0.13
|
0.04
|
0.01
|
0.08
|
0.11
|
| Operating Income Ratio |
0.07
|
0.04
|
0.05
|
-0.04
|
-0.08
|
-0.01
|
-0.02
|
| Total Other Income/Expenses Net |
-$248.60 M
|
$4.70 M
|
-$7.80 M
|
-$27.90 M
|
-$56.20 M
|
-$50.50 M
|
-$46.40 M
|
| Income Before Tax |
-$1.60 M
|
$119.50 M
|
$86.90 M
|
-$77.10 M
|
-$113.80 M
|
-$54.90 M
|
-$59.50 M
|
| Income Before Tax Ratio |
-0
|
0.05
|
0.04
|
-0.06
|
-0.15
|
-0.08
|
-0.11
|
| Income Tax Expense |
-$296.10 M
|
-$3.40 M
|
$200.00 K
|
-$3.10 M
|
-$2.40 M
|
$1.70 M
|
-$4.10 M
|
| Net Income |
$229.60 M
|
$86.20 M
|
$75.10 M
|
-$48.90 M
|
-$18.40 M
|
-$56.60 M
|
-$55.40 M
|
| Net Income Ratio |
0.07
|
0.03
|
0.04
|
-0.04
|
-0.02
|
-0.08
|
-0.1
|
| EPS |
3.36 |
1.45 |
1.34 |
-0.89 |
-0.43 |
-1.23 |
-1.42 |
| EPS Diluted |
3.03 |
1.43 |
1.05 |
-0.89 |
-0.43 |
-1.23 |
-1.42 |
| Weighted Average Shares Out |
$67.68 M
|
$59.68 M
|
$56.17 M
|
$54.92 M
|
$45.03 M
|
$45.94 M
|
$39.03 M
|
| Weighted Average Shares Out Diluted |
$91.52 M
|
$60.99 M
|
$82.77 M
|
$54.92 M
|
$45.03 M
|
$45.94 M
|
$39.03 M
|
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