Financials in USD. Standardized financial statements.
A compact view of how Shift4 Payments, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.18B | $3.33B | $2.56B | $1.99B | $1.37B | $766.90M | $731.40M | $560.60M |
| Revenue Growth? | +25.5% | +29.9% | +28.7% | +45.8% | +78.3% | +4.9% | +30.5% | 0.0% |
| Cost of Revenue? | $2.75B | $2.36B | $1.88B | $1.52B | $1.09B | $589.10M | $558.00M | $419.90M |
| Gross Profit? | $1.43B | $973.10M | $687.80M | $470.20M | $278.40M | $177.80M | $173.40M | $140.70M |
| Gross Margin? | +34.2% | +29.2% | +26.8% | +23.6% | +20.4% | +23.2% | +23.7% | +25.1% |
| Operating Expenses? | $1.08B | $726.10M | $573.00M | $375.50M | $327.40M | $235.40M | $177.80M | $153.80M |
| Operating Income? | $351.00M | $247.00M | $114.80M | $94.70M | -$49.20M | -$57.60M | -$4.40M | -$13.10M |
| EBITDA? | $817.00M | $356.80M | $366.20M | $268.50M | $55.30M | $10.60M | $59.20M | $63.20M |
| Income Before Tax | $195.00M | -$1.60M | $119.50M | $86.90M | -$77.10M | -$113.80M | -$54.90M | -$59.50M |
| Income Tax Expense | $48.00M | -$296.10M | -$3.40M | $200,000 | -$3.10M | -$2.40M | $1.70M | -$4.10M |
| Net Income? | $119.00M | $229.60M | $86.20M | $75.10M | -$48.90M | -$18.40M | -$56.60M | -$55.40M |
| EPS? | $1.15 | $3.36 | $1.45 | $1.34 | $-0.89 | $-0.43 | $-1.23 | $-1.42 |
| Diluted EPS? | $1.08 | $3.03 | $1.43 | $1.05 | $-0.89 | $-0.43 | $-1.23 | $-1.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality