Technology - Software - Infrastructure - NYSE - US
$ 97.01
-1.79 %
$ 8.59 B
Market Cap
58.79
P/E
INCOME STATEMENT
2.56 B
REVENUE
115 M
OPERATING INCOME
86.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Shift4 Payments, Inc.
| Revenue | 2.56 B |
| Cost Of Revenue | 1.88 B |
| Gross Profit | 688 M |
| Operating Expenses | 573 M |
| Operating Income | 115 M |
| Other Expenses | 28.6 M |
| Net Income | 86.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 2 564.8 | 1 993.6 | 1 367.5 | 766.9 | 731.4 | 560.6 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 1 877.0 | 1 523.4 | 1 089.1 | 589.1 | 552.4 | 419.9 |
| Gross Profit | 687.8 | 470.2 | 278.4 | 177.8 | 179.0 | 140.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 573.0 | 412.1 | 327.4 | 234.2 | 181.3 | 133.7 |
| Selling, General and Administrative Expenses | 352.4 | 315.6 | 265.2 | 194.7 | 141.1 | 93.3 |
| Research and Development Expenses | 1.2 | 0.5 | 1.8 | 1.2 | 1.6 | 1.6 |
| Operating Income | 114.8 | 58.1 | (49.0) | (63.7) | (0.6) | (13.1) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 32.1 | 32.5 | 28.0 | 40.2 | 51.5 | 47.0 |
| Total Other Income | 4.7 | (7.8) | (27.9) | (56.2) | (50.5) | (46.4) |
| Pre-Tax Income | 119.5 | 86.9 | (77.1) | (113.8) | (56.6) | (59.5) |
| NET INCOME | ||||||
| Tax Provision | (3.4) | 0.2 | (3.1) | (2.4) | 1.5 | (4.1) |
| Net Income | 86.2 | 75.1 | (74.0) | (111.4) | (58.1) | (55.4) |
| EPS | 1.44 | 1.34 | 1.35 | 2.47 | 1.26 | 1.42 |