KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Ratios

Shift4 Payments (FOUR) Cost of Revenue (2019 - 2026)

Shift4 Payments filings provide 8 years of Cost of Revenue readings, the most recent being $729.0 million for Q1 2026.

  • Quarterly Cost of Revenue rose 23.35% to $729.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $2.9 billion through Mar 2026, up 18.95% year-over-year, with the annual reading at $2.8 billion for FY2025, 16.71% up from the prior year.
  • Cost of Revenue hit $729.0 million in Q1 2026 for Shift4 Payments, down from $739.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $747.9 million in Q3 2025 and bottomed at $317.3 million in Q1 2022.
  • Average Cost of Revenue over 5 years is $543.5 million, with a median of $519.6 million recorded in 2024.
  • The largest annual shift saw Cost of Revenue surged 69.23% in 2022 before it rose 13.19% in 2025.
  • Shift4 Payments' Cost of Revenue stood at $393.6 million in 2022, then increased by 29.62% to $510.2 million in 2023, then rose by 17.86% to $601.3 million in 2024, then rose by 22.92% to $739.1 million in 2025, then fell by 1.37% to $729.0 million in 2026.
  • Per Business Quant, the three most recent readings for FOUR's Cost of Revenue are $729.0 million (Q1 2026), $739.1 million (Q4 2025), and $747.9 million (Q3 2025).