Shift4 Payments reported revenue of $1295.00M and net income of $24.00M for the quarter ended Jun 2026, up 34.1% year over year. This income statement covers 30 quarters of results from Mar 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||
| Revenue | 377.80M | 399.40M | 401.90M | 506.70M | 547.30M | 537.70M | 547.00M | 637.00M | 675.40M | 705.60M | 707.40M | 827.00M | 909.20M | 887.40M | 848.00M | 966.00M | 1,176.90M | 1,188.60M | 1,121.00M | 1,295.00M | ||||||||||
| Cost of RevenueCost of Rev | 313.40M | 315.30M | 317.30M | 400.90M | 411.60M | 393.60M | 401.60M | 470.10M | 495.10M | 510.20M | 519.60M | 595.20M | 641.90M | 601.30M | 591.00M | 674.00M | 747.90M | 739.10M | 729.00M | 849.00M | ||||||||||
| Gross Profit | 64.40M | 84.10M | 84.60M | 105.80M | 135.70M | 144.10M | 145.40M | 166.90M | 180.30M | 195.40M | 187.80M | 231.80M | 267.30M | 286.10M | 257.00M | 292.00M | 429.00M | 449.50M | 392.00M | 446.00M | ||||||||||
| Operating items | ||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 1.50M | 1.30M | 1.30M | 1.20M | 1.30M | 24.60M | 7.20M | 8.20M | 9.30M | 10.30M | 11.90M | 13.00M | 14.10M | 15.00M | 16.00M | 17.00M | 19.40M | 20.90M | 22.00M | 26.00M | ||||||||||
| Selling, General & AdministrativeSG&A | 48.10M | 66.40M | 66.20M | 58.40M | 74.20M | 68.60M | 85.70M | 82.10M | 76.30M | 84.90M | 107.10M | 110.10M | 118.20M | 123.60M | 153.00M | 131.00M | 188.40M | 209.20M | 216.00M | 231.00M | ||||||||||
| Restructuring CostsRestructuring | 0.10M | 0.10M | 0.10M | |||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 28.80M | 23.20M | ||||||||||||||||||||||||||||
| Operating ExpensesOpex | 70.00M | 89.10M | 96.30M | 82.90M | 75.60M | 93.20M | 92.90M | 90.30M | 85.60M | 95.20M | 119.00M | 123.10M | 132.30M | 138.60M | 169.00M | 148.00M | 207.80M | 230.10M | 238.00M | 257.00M | ||||||||||
| Operating IncomeOp. Inc | -5.60M | -5.00M | -11.70M | 22.90M | 53.50M | 30.00M | 8.80M | 33.90M | 44.70M | 27.60M | 21.40M | 59.20M | 80.40M | 86.00M | 25.00M | 83.00M | 114.60M | 127.90M | 50.00M | 95.00M | ||||||||||
| EBIT | -5.60M | -5.00M | -11.70M | 22.90M | 53.50M | 30.00M | 8.80M | 33.90M | 44.70M | 27.60M | 21.40M | 59.20M | 80.40M | 86.00M | 25.00M | 83.00M | 114.60M | 127.90M | 50.00M | 95.00M | ||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 7.40M | 7.80M | 7.90M | 8.40M | 8.30M | 7.90M | 8.10M | 8.00M | 8.00M | 7.90M | 8.10M | 8.10M | 18.30M | 27.50M | 29.00M | 39.00M | 60.80M | 61.30M | 65.00M | 65.00M | ||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 15.10M | 8.90M | 2.60M | 0.50M | 11.00M | -0.20M | 10.80M | 45.40M | 0.30M | -0.30M | 2.00M | |||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 1.40M | 3.50M | 5.90M | 7.60M | 8.80M | 9.60M | 6.00M | 5.40M | 5.00M | 9.70M | 13.90M | 13.00M | 19.00M | 17.50M | 9.90M | 5.00M | 3.00M | |||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.20M | -0.10M | 0.20M | 0.10M | 0.20M | 0.10M | -0.40M | -3.70M | 1.40M | 0.40M | -1.50M | 1.70M | -1.00M | -3.00M | -9.20M | 0.30M | -2.00M | 2.00M | ||||||||||||
| Net income details | ||||||||||||||||||||||||||||||
| EBT | -12.80M | -12.70M | -19.40M | 16.00M | 47.60M | 42.70M | 16.80M | 33.50M | 47.40M | 22.30M | 29.90M | 52.70M | -208.30M | 124.70M | 11.00M | 56.00M | 60.50M | 67.40M | -12.00M | 37.00M | ||||||||||
| Tax ProvisionsTaxes | 1.00M | 1.00M | -6.20M | 1.00M | 1.20M | 4.20M | -3.60M | -3.30M | 0.90M | 3.00M | 1.40M | -1.80M | -280.50M | -15.10M | -9.00M | 15.00M | 27.10M | 14.40M | -24.00M | 13.00M | ||||||||||
| Profit After TaxPAT | -13.80M | -13.70M | -13.20M | 15.00M | 46.40M | 38.50M | 20.40M | 36.80M | 46.50M | 19.30M | 28.50M | 54.50M | 72.20M | 139.80M | 20.00M | 41.00M | 33.40M | 53.00M | 12.00M | 24.00M | ||||||||||
| Income from Non-Controlling InterestsInc. Minority | -4.60M | -4.30M | -5.70M | 4.70M | 3.30M | 9.30M | 5.60M | 11.70M | 13.90M | 5.80M | 7.90M | 15.30M | 18.40M | 23.40M | 3.00M | 7.00M | 5.30M | 4.00M | -3.00M | 2.00M | ||||||||||
| Income from Continuing OperationsIncome (Continuing) | -13.80M | -13.70M | -13.20M | 15.00M | 46.40M | 38.50M | 20.40M | 36.80M | 46.50M | 19.30M | 28.50M | 54.50M | 72.20M | 139.80M | 20.00M | 41.00M | 33.40M | 53.00M | 12.00M | 24.00M | ||||||||||
| Consolidated Net IncomeConsol Net Inc. | -13.80M | -13.70M | -13.20M | 15.00M | 46.40M | 38.50M | 20.40M | 36.80M | 46.50M | 19.30M | 28.50M | 54.50M | 72.20M | 139.80M | 20.00M | 41.00M | 33.40M | 53.00M | 12.00M | 24.00M | ||||||||||
| Income towards Parent CompanyParent Net Inc | -13.80M | -13.70M | -13.20M | 15.00M | 46.40M | 38.50M | 20.40M | 36.80M | 46.50M | 19.30M | 28.50M | 54.50M | 72.20M | 139.80M | 20.00M | 41.00M | 33.40M | 53.00M | 12.00M | 24.00M | ||||||||||
| Preferred Dividend PaymentsPref Dividends | 10.00M | 15.10M | 15.40M | 16.00M | 15.00M | |||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -13.80M | -13.70M | -13.20M | 15.00M | 46.40M | 38.50M | 20.40M | 36.80M | 46.50M | 19.30M | 28.50M | 39.20M | 53.80M | 139.80M | 17.00M | 24.00M | 13.00M | 37.60M | -1.00M | 7.00M | ||||||||||
| Additional items | ||||||||||||||||||||||||||||||
| EPS (Basic) | -0.28 | -0.29 | -0.25 | 0.29 | 0.90 | 0.69 | 0.37 | 0.65 | 0.82 | 0.32 | 0.44 | 0.61 | 0.79 | 2.07 | 0.25 | 0.36 | 0.19 | 0.55 | -0.01 | 0.09 | ||||||||||
| EPS (Diluted) | -0.28 | -0.25 | -0.25 | 0.18 | 0.57 | 0.47 | 0.24 | 0.63 | 0.81 | 0.32 | 0.42 | 0.58 | 0.60 | 1.53 | 0.09 | 0.27 | 0.14 | 0.42 | -0.01 | 0.09 | ||||||||||
| Shares Outstanding | 49.69M | 47.59M | 52.12M | 51.79M | 51.50M | 56.17M | 55.24M | 56.91M | 56.54M | 59.68M | 64.44M | 64.44M | 68.45M | 67.68M | 67.70M | 66.46M | 67.24M | 68.06M | 147.28M | 79.28M | ||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 49.69M | 54.92M | 52.12M | 82.52M | 81.45M | 82.77M | 84.48M | 58.17M | 57.67M | 60.99M | 67.66M | 67.25M | 89.36M | 91.52M | 184.31M | 87.92M | 90.68M | 88.95M | 73.64M | 79.64M | ||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 82.93M | 83.10M | 84.19M | 80.94M | 82.46M | 82.87M | 83.02M | 82.06M | 82.14M | 86.19M | 87.55M | 87.38M | 88.38M | 89.06M | 88.62M | 88.43M | 88.51M | 81.24M | 147.28M | 155.44M | ||||||||||
| EBITDA | -4.10M | -3.70M | -10.40M | 24.10M | 54.80M | 54.60M | 16.00M | 42.10M | 54.00M | 37.90M | 33.30M | 72.20M | 94.50M | 101.00M | 41.00M | 100.00M | 134.00M | 148.80M | 72.00M | 121.00M | ||||||||||
| Interest ExpensesInt Expense | 7.40M | 7.80M | 7.90M | 8.40M | 8.30M | 7.90M | 8.10M | 8.00M | 8.00M | 7.90M | 8.10M | 8.10M | 18.30M | 27.50M | 29.00M | 39.00M | 60.80M | 61.30M | 65.00M | 65.00M | ||||||||||
| Tax Rate | -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% | -81.82% | 26.79% | 44.79% | 21.36% | 200.00% | 35.14% |