FOUR
Income statement / Annual
Last year (2023), Shift4 Payments, Inc.'s total revenue was $2.56 B,
an increase of 28.65% from the previous year.
In 2023, Shift4 Payments, Inc.'s net income was $86.20 M.
See Shift4 Payments, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$2.56 B
|
$1.99 B
|
$1.37 B
|
$766.90 M
|
$731.40 M
|
$560.60 M
|
| Cost of Revenue |
$1.88 B |
$1.52 B |
$1.09 B |
$589.10 M |
$552.40 M |
$419.90 M |
| Gross Profit |
$687.80 M |
$470.20 M |
$278.40 M |
$177.80 M |
$179.00 M |
$140.70 M |
| Gross Profit Ratio |
0.27 |
0.24 |
0.2 |
0.23 |
0.24 |
0.25 |
| Research and Development
Expenses |
$1.20 M
|
$500,000.00
|
$1.80 M
|
$1.20 M
|
$1.60 M
|
$1.60 M
|
| General & Administrative
Expenses |
$362.40 M
|
$300.70 M
|
$236.30 M
|
$190.70 M
|
$134.80 M
|
$87.20 M
|
| Selling & Marketing
Expenses |
$15.10 M
|
$14.90 M
|
$28.90 M
|
$4.00 M
|
$6.30 M
|
$6.10 M
|
| Selling, General &
Administrative Expenses |
$352.40 M
|
$315.60 M
|
$265.20 M
|
$194.70 M
|
$141.10 M
|
$93.30 M
|
| Other Expenses |
$219.40 M |
$96.50 M |
$62.20 M |
$39.50 M |
$40.20 M |
$600,000.00 |
| Operating Expenses |
$573.00 M |
$412.10 M |
$327.40 M |
$234.20 M |
$181.30 M |
$133.70 M |
| Cost And Expenses |
$2.45 B |
$1.94 B |
$1.42 B |
$823.30 M |
$733.70 M |
$553.60 M |
| Interest Income |
$31.90 M |
$10.80 M |
$28.00 M |
$40.20 M |
$51.50 M |
$0.00 |
| Interest Expense |
$32.10 M |
$32.50 M |
$28.00 M |
$40.20 M |
$51.50 M |
$47.00 M |
| Depreciation &
Amortization |
$214.60 M
|
$149.10 M
|
$104.40 M
|
$84.20 M
|
$62.60 M
|
$66.20 M
|
| EBITDA |
$366.20 M
|
$268.50 M
|
$55.30 M
|
$10.60 M
|
$59.20 M
|
$59.50 M
|
| EBITDA Ratio |
0.14 |
0.11 |
0.04 |
0.04 |
0.08 |
0.14 |
| Operating Income Ratio
|
0.04
|
0.03
|
-0.04
|
-0.08
|
-0
|
-0.02
|
| Total Other
Income/Expenses Net |
$4.70 M
|
-$7.80 M
|
-$27.90 M
|
-$56.20 M
|
-$50.50 M
|
-$46.40 M
|
| Income Before Tax |
$119.50 M |
$86.90 M |
-$77.10 M |
-$113.80 M |
-$56.60 M |
-$59.50 M |
| Income Before Tax Ratio
|
0.05
|
0.04
|
-0.06
|
-0.15
|
-0.08
|
-0.11
|
| Income Tax Expense |
-$3.40 M |
$200,000.00 |
-$3.10 M |
-$2.40 M |
$1.50 M |
-$4.10 M |
| Net Income |
$86.20 M |
$75.10 M |
-$74.00 M |
-$111.40 M |
-$58.10 M |
-$55.40 M |
| Net Income Ratio |
0.03 |
0.04 |
-0.05 |
-0.15 |
-0.08 |
-0.1 |
| EPS |
1.44 |
1.34 |
-1.35 |
-2.47 |
-1.26 |
-1.42 |
| EPS Diluted |
1.41 |
1.05 |
-1.35 |
-2.47 |
-1.26 |
-1.42 |
| Weighted Average Shares
Out |
$59.68 M
|
$56.17 M
|
$54.92 M
|
$45.03 M
|
$45.94 M
|
$39.03 M
|
| Weighted Average Shares
Out Diluted |
$60.99 M
|
$82.77 M
|
$54.92 M
|
$45.03 M
|
$45.94 M
|
$39.03 M
|
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