Shift4 Payments, Inc. Income Statement

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Income Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 560.60M731.40M766.90M1367.50M1993.60M2564.80M3330.60M
Cost of Revenue 419.90M558.00M589.10M1089.10M1523.40M1877.00M2357.50M
Gross Profit 140.70M173.40M177.80M278.40M470.20M687.80M973.10M
Operating items
Depreciation & Amortization - Total 3.50M3.80M9.80M21.80M28.40M35.30M
Selling, General & Administrative 79.80M117.10M186.50M219.50M267.40M329.30M459.50M
Restructuring Costs 20.10M3.80M0.40M0.20M
Other Operating Expenses 50.40M53.10M12.40M86.10M
Operating Expenses 153.80M177.80M235.40M327.60M295.80M364.60M459.50M
Operating Income -13.10M-4.40M-57.60M-49.20M94.70M114.80M247.00M
EBIT -13.10M-4.40M-57.60M-49.20M94.70M114.80M247.00M
Non-operating items
Non Operating Investment Income 15.10M12.20M66.70M
Interest & Investment Income 10.80M31.90M33.70M
Other Non Operating Income 0.60M1.00M-16.60M0.10M0.50M-3.90M1.80M
Non Operating Income 0.60M1.00M0.60M0.10M0.50M-3.90M1.80M
Net income details
EBT -59.50M-54.90M-113.80M-77.10M86.90M119.50M-1.60M
Tax Provisions -4.10M1.70M-2.40M-3.10M0.20M-3.40M-296.10M
Profit After Tax -55.40M-56.60M-111.40M-74.00M86.70M122.90M294.50M
Income from Non-Controlling Interests -93.00M-25.80M11.60M36.70M64.90M
Income from Continuing Operations -55.40M-56.60M-111.40M-74.00M86.70M122.90M294.50M
Consolidated Net Income -55.40M-56.60M-111.40M-74.00M86.70M122.90M294.50M
Income towards Parent Company -55.40M-56.60M-111.40M-74.00M86.70M122.90M294.50M
Net Income towards Common Stockholders -55.40M-56.60M-19.40M-74.00M86.70M122.90M294.50M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 80.42M80.42M82.93M82.46M82.43M90.10M
Shares Outstanding (Diluted Average) 28.15M47.59M3.86M1.94M1.67M
EBITDA -9.60M-0.60M-47.80M-27.40M123.10M150.10M247.00M
Tax Rate 6.89%2.11%4.02%0.23%