Technology -
Software - Infrastructure - NYSE - US
$ 83.26
0.351 %
$ 5.62 B
Market Cap
28.4
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Shift4 Payments, Inc.
| Revenue | 3.33 B |
| Cost Of Revenue | 2.56 B |
| Gross Profit | 774 M |
| Operating Expenses | 726 M |
| Operating Income | 247 M |
| Other Expenses | -47.5 M |
| Net Income | 294 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 3 330.6 | 2 564.8 | 1 993.6 | 1 367.5 | 766.9 | 731.4 | 560.6 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 2 557.0 | 1 877.0 | 1 523.4 | 1 089.1 | 589.1 | 552.4 | 419.9 |
| Gross Profit | 773.6 | 687.8 | 470.2 | 278.4 | 177.8 | 179.0 | 140.7 |
| OPERATING INCOME | |||||||
| Operating Expenses | 726.1 | 573.0 | 412.1 | 327.4 | 234.2 | 181.3 | 133.7 |
| Selling, General and Administrative Expenses | 522.6 | 377.5 | 315.6 | 265.2 | 194.7 | 141.1 | 93.3 |
| Research and Development Expenses | 0 | 1.2 | 0.5 | 1.8 | 1.2 | 1.6 | 1.6 |
| Operating Income | 247.0 | 114.8 | 58.1 | (49.0) | (63.7) | (0.6) | (13.1) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 61.8 | 32.1 | 32.5 | 28.0 | 40.2 | 51.5 | 47.0 |
| Total Other Income | (248.6) | 4.7 | (7.8) | (27.9) | (56.2) | (50.5) | (46.4) |
| Pre-Tax Income | (1.6) | 119.5 | 86.9 | (77.1) | (113.8) | (56.6) | (59.5) |
| NET INCOME | |||||||
| Tax Provision | (296.1) | (3.4) | 0.2 | (3.1) | (2.4) | 1.5 | (4.1) |
| Net Income | 229.6 | 86.2 | 75.1 | (74.0) | (111.4) | (58.1) | (55.4) |
| EPS | 3.36 | 1.44 | 1.34 | 1.35 | 2.47 | 1.26 | 1.42 |