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Shift4 Payments FOUR
$ 45.37 9.29%
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Quarterly report 2026-Q2
added 08-06-2026

Shift4 Payments Income Statement 2025-2011 | FOUR

Brief overview of profit and loss at Shift4 Payments

This overview is based on financial performance over the past five years. According to figures from Shift4 Payments, revenue changed from 767 million dollars to 4.2 billion dollars over five years. The five-year change reached +445.1%, while CAGR stood at 40.4%. The annual growth rate indicates an exceptionally strong top-line trend.

The gross result shifted from 178 million dollars to 1.4 billion dollars, or +703.1%. Cost of revenue developed more favorably than sales, supporting gross profitability. Gross margin moved from 23.2% to 34.2%. The expansion indicates stronger pricing power or better control of direct costs.

The operating result measured by EBITDA moved from $26.6 million to $783 million, or +2843.6%. EBITDA expanded faster than the top line. Comparing the endpoints gives EBITDA margins of 3.5% and 18.7%. A wider margin confirms stronger operating efficiency.

Across the five years, the net result shifted from −18.4 million dollars to 147 million dollars. The business moved out of a loss and ended the period with a profit.

What the figures show

The indicators form a favorable picture of business development. The financial profile benefits from improving net profitability, revenue expansion and positive operating leverage. Further direction will depend on top-line growth, operating profitability, and net income.

Annual Income Statement Shift4 Payments

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

58.7 M 174 M 203 M 264 M - - - - - - - - - - -

Shares

1.33 M 1.67 M 1.94 M 3.86 M - - - - - - - - - - -

Historical Prices

44 104 104 68.3 52.6 76.5 - - - - - - - - -

Net Income

147 M 294 M 123 M 86.7 M -48.2 M -18.4 M -56.6 M -49.9 M - - - - - - -

Revenue

4.18 B 3.33 B 2.56 B 1.99 B 1.37 B 767 M 731 M 561 M - - - - - - -

Cost of Revenue

2.75 B 2.36 B 1.88 B 1.52 B 1.09 B 589 M 558 M 420 M - - - - - - -

Gross Profit

- - - - - - - 150 M - - - - - - -

Operating Income

351 M 247 M 115 M 94.7 M -49.2 M -57.6 M -4.4 M -13.1 M - - - - - - -

Interest Expense

-9 M 2 M 32.1 M 32.5 M 28 M 40.2 M 51.5 M 47 M - - - - - - -

EBITDA

783 M 544 M 330 M 244 M 55.2 M 26.6 M 58.2 M 53.2 M - - - - - - -

Operating Expenses

- - - - - - - 138 M - - - - - - -

General and Administrative Expenses

682 M 459 M 329 M 267 M 220 M 186 M 117 M 91.1 M - - - - - - -

All numbers in USD currency

Quarterly Income Statement Shift4 Payments

2026-Q2 2026-Q1 2025-Q3 2025-Q2 2025-Q1 2024-Q3 2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

- - - - - - - - - - - - - - - - 82.9 M 82.9 M 80.9 M 80.6 M 80 M 80.6 M 80.6 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

22 M 15 M 28.1 M 34 M 16.7 M 53.8 M 39.2 M 20.6 M 32.6 M 25.1 M 20.4 M - 43.1 M 10.3 M -13.2 M - -9.2 M 4.5 M -51 M -12.4 M -5 M -1 M -5.2 M -13.4 M -22.5 M -8.2 M -13.5 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

1.3 B 1.12 B 1.18 B 966 M 848 M 909 M 827 M 707 M 675 M 637 M 547 M - 547 M 507 M 402 M - 378 M 351 M 239 M 211 M 215 M 142 M 199 M 202 M 194 M 180 M 155 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

849 M 729 M 748 M 674 M 591 M 642 M 595 M 520 M 495 M 470 M 402 M - 412 M 401 M 317 M - 313 M 273 M 188 M 160 M 163 M 110 M 156 M 154 M 148 M 138 M 118 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - 84.6 M - 64.4 M 78.1 M 51.8 M 51.3 M 51.5 M 31.6 M 43.4 M 48.6 M 45.3 M 42.2 M 37.3 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

95 M 50 M 115 M 83.1 M 25.4 M 80.4 M 59.2 M 21.4 M 44.7 M 33.9 M 8.8 M - 53.5 M 22.9 M -11.7 M - -5.6 M 4.9 M -43.5 M -5.5 M -3.9 M -56.8 M 8.6 M 500 K -9.2 M 4.4 M -100 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

2 M -2 M -1.4 M -3 M -1.2 M -1.5 M 400 K 8.1 M 8 M 8 M 8.1 M - 8.3 M 8.4 M 7.9 M - 7.4 M 6.3 M 6.5 M 8.1 M 7.1 M 11.7 M 13.3 M 13.4 M 12.9 M 12.7 M 12.5 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

234 M 185 M 240 M 172 M 111 M 158 M 129 M 87.5 M 99.8 M 83.9 M 56.4 M - 155 M 52.8 M 17.4 M - 71.2 M 20.4 M -18.2 M 9.3 M 55.8 M -21.3 M 26.2 M 11 M 37.1 M 34.6 M 9.7 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

- - - - - - - - - - - - - - 96.3 M - 70 M 73.2 M 95.3 M 56.8 M 55.4 M 88.4 M 34.8 M 48.1 M 54.5 M 37.8 M 37.4 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

231 M 216 M 188 M 130 M 154 M 118 M 110 M 107 M 76.3 M 82.1 M 85.7 M - 74.1 M 58.4 M 66.2 M - 48.1 M 51.7 M 53.5 M 35.2 M 35.4 M 88.3 M 21.1 M 32.3 M 36.1 M 24.5 M 24.2 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company Shift4 Payments (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

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