Shift4 Payments Income Statement (2019-2025) | FOUR

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Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 155.00M180.50M193.80M202.10M199.40M141.80M214.80M210.90M239.30M351.00M377.80M399.40M401.90M506.70M547.30M537.70M547.00M637.00M675.40M705.60M707.40M827.00M909.20M887.40M848.30M966.20M1,176.90M1,188.60M
Cost of Revenue (Quarter) 117.70M138.30M148.50M153.50M156.00M110.20M163.30M159.60M187.50M272.90M313.40M315.30M317.30M400.90M411.60M393.60M401.60M470.10M495.10M510.20M519.60M595.20M641.90M601.30M591.30M673.70M747.90M739.10M
Gross Profit (Quarter) 37.30M42.20M45.30M48.60M43.40M31.60M51.50M51.30M51.80M78.10M64.40M84.10M84.60M105.80M135.70M144.10M145.40M166.90M180.30M195.40M187.80M231.80M267.30M286.10M257.00M292.50M429.00M449.50M
Operating items
Depreciation & Amortization - Total (Quarter) 0.30M1.10M2.80M0.40M1.30M1.20M1.30M1.20M1.40M1.50M1.30M1.30M1.20M1.40M-17.40M1.50M8.20M9.30M29.50M11.90M2.80M3.30M15.00M16.30M17.40M5.10M20.90M
Selling, General & Administrative (Quarter) 24.20M24.50M36.10M32.30M21.10M88.30M35.40M35.20M53.50M51.70M48.10M66.40M66.20M58.40M74.20M68.60M85.70M82.10M76.30M84.90M107.10M110.10M118.20M123.60M154.00M130.40M188.40M209.20M
Restructuring Costs (Quarter) 0.20M0.10M3.40M0.10M3.30M0.10M0.10M0.10M0.10M0.10M0.10M
Other Operating Expenses (Quarter) 13.00M12.90M13.90M12.90M10.00M12.40M40.50M20.10M28.80M23.20M
Operating Expenses (Quarter) 37.40M37.80M54.50M48.10M34.80M88.40M55.40M56.80M95.30M73.20M70.00M89.10M96.30M82.90M75.70M51.20M87.20M90.30M85.60M114.40M119.00M112.90M121.50M138.60M170.30M147.80M193.50M230.10M
Operating Income (Quarter) -0.10M4.40M-9.20M0.50M8.60M-56.80M-3.90M-5.50M-43.50M4.90M-5.60M-5.00M-11.70M22.90M53.50M30.00M8.80M33.90M44.70M27.60M21.40M59.20M80.40M86.00M25.40M83.10M114.60M127.90M
EBIT (Quarter) -0.10M4.40M-9.20M0.50M8.60M-56.80M-3.90M-5.50M-43.50M4.90M-5.60M-5.00M-11.70M22.90M53.50M30.00M8.80M33.90M44.70M27.60M21.40M59.20M80.40M86.00M25.40M83.10M114.60M127.90M
Non-operating items
Non Operating Investment Income (Quarter) 15.10M8.90M2.60M0.50M11.00M-0.20M10.80M45.40M0.30M-0.30M
Interest & Investment Income (Quarter) 1.40M3.50M5.90M7.60M8.80M9.60M6.00M5.40M5.00M9.70M13.90M12.40M19.20M17.50M9.90M
Other Non Operating Income (Quarter) 0.20M0.70M0.10M-1.00M-0.10M-7.10M-9.50M-0.20M0.30M0.20M0.10M0.20M0.10M-0.40M-3.70M1.40M-1.50M1.70M-1.20M-3.00M-1.40M-3.40M
Non Operating Income (Quarter) 0.20M0.70M0.10M-0.10M0.20M0.50M0.20M-0.10M0.20M0.10M0.20M0.10M-0.40M-3.70M1.40M0.40M-1.50M1.70M-1.20M-3.00M-1.40M-3.40M
Net income details
EBT (Quarter) -12.40M-7.60M-22.00M-12.90M-4.80M-75.40M-10.50M-23.10M-50.20M-1.40M-12.80M-12.70M-19.40M16.00M47.60M42.70M16.80M33.50M47.40M22.30M29.90M52.70M-208.30M124.70M11.40M55.70M60.50M67.40M
Tax Provisions (Quarter) 0.30M0.40M0.50M0.50M0.30M-0.60M-0.70M-1.40M0.80M-5.90M1.00M1.00M-6.20M1.00M1.20M4.20M-3.60M-3.30M0.90M3.00M1.40M-1.80M-280.50M-15.10M-8.10M14.60M27.10M14.40M
Profit After Tax (Quarter) -12.70M-8.00M-22.50M-13.40M-5.10M-1.00M-6.00M-21.70M-32.80M4.50M-13.80M-13.70M-13.20M15.00M46.40M38.50M20.40M36.80M46.50M-17.70M28.50M54.50M53.80M116.40M19.50M41.10M28.10M25.00M
Income from Non-Controlling Interests (Quarter) -5.10M-1.10M-4.80M-9.30M-18.20M1.30M-4.60M-4.30M-5.70M4.70M3.30M9.30M5.60M11.70M13.90M5.80M7.90M15.30M18.40M23.40M2.80M7.10M5.30M4.00M
Income from Continuing Operations (Quarter) -12.70M-8.00M-22.50M-13.40M-5.10M-74.80M-9.80M-21.70M-51.00M4.50M-13.80M-13.70M-13.20M15.00M46.40M38.50M20.40M36.80M46.50M19.30M28.50M54.50M72.20M139.80M19.50M41.10M33.40M53.00M
Consolidated Net Income (Quarter) -12.70M-8.00M-22.50M-13.40M-5.10M-74.80M-9.80M-21.70M-51.00M4.50M-13.80M-13.70M-13.20M15.00M46.40M38.50M20.40M36.80M46.50M19.30M28.50M54.50M72.20M139.80M19.50M41.10M33.40M53.00M
Income towards Parent Company (Quarter) -12.70M-8.00M-22.50M-13.40M-5.10M-74.80M-9.80M-21.70M-51.00M4.50M-13.80M-13.70M-13.20M15.00M46.40M38.50M20.40M36.80M46.50M19.30M28.50M54.50M72.20M139.80M19.50M41.10M33.40M53.00M
Preferred Dividend Payments (Quarter) 9.50M15.10M15.40M
Net Income towards Common Stockholders (Quarter) -12.70M-8.00M-22.50M-13.40M-5.10M-1.10M-6.30M-21.70M-51.00M4.50M-13.80M-13.70M-13.20M15.00M46.40M38.50M20.40M36.80M46.50M19.30M28.50M39.20M53.80M139.80M19.50M24.50M13.00M37.60M
Additional items
EPS (Basic) (Quarter) -127.00-0.01M-225.00-0.01M-51.00-0.03-0.12-0.28-0.620.06-0.17-0.17-0.130.190.780.520.260.430.560.210.310.590.781.680.240.350.190.37
EPS (Weighted Average and Diluted) (Quarter) -0.03-0.15-0.28-0.620.05-0.17-0.17-0.130.180.570.470.240.420.550.210.310.580.741.440.200.320.170.38
Shares Outstanding (Weighted Average) (Quarter) 0.10M0.00M0.10M0.00M0.10M19.00M19.42M16.88M10.01M8.15M46.25M7.33M4.57M4.01M3.65M3.86M55.24M2.06M56.54M1.94M1.69M64.44M66.79M1.67M67.70M1.40M67.24M1.33M
Shares Outstanding (Diluted Average) (Quarter) 22.36M28.15M10.01M44.49M8.08M47.59M4.57M78.82M78.48M3.86M2.24M57.44M57.67M1.94M1.69M1.69M1.68M1.67M90.70M1.40M1.32M1.33M
EBITDA (Quarter) -0.10M4.70M-8.10M3.30M9.00M-55.50M-2.70M-4.20M-42.30M6.30M-4.10M-3.70M-10.40M24.10M54.90M12.60M10.30M42.10M54.00M57.10M33.30M62.00M83.70M101.00M41.70M100.50M119.70M148.80M
Interest Expenses (Quarter) 12.50M12.70M12.90M13.40M13.30M11.70M7.10M8.10M6.50M6.30M7.40M7.80M7.90M8.40M8.30M7.90M8.10M8.00M8.00M7.90M8.10M8.10M18.30M27.50M28.50M39.40M60.80M61.30M
Tax Rate (Quarter) -2.42%-5.26%-2.27%-3.88%-6.25%0.80%6.67%6.06%-1.59%421.43%-7.81%-7.87%31.96%6.25%2.52%9.84%-21.43%-9.85%1.90%13.45%4.68%-3.42%134.66%-12.11%-71.05%26.21%44.79%21.36%