NYSE - Delayed Quote USD

Shift4 Payments, Inc. (FOUR)

85.53
+0.10
+(0.12%)
At close: May 9 at 4:00:02 PM EDT
86.50
+0.97
+(1.13%)
After hours: 8:00:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,471,500
3,330,600
2,564,800
1,993,600
1,367,500
Cost of Revenue
2,429,200
2,357,500
1,877,000
1,523,400
1,089,100
Gross Profit
1,042,300
973,100
687,800
470,200
278,400
Operating Expense
793,100
722,100
531,300
412,100
327,400
Operating Income
249,200
251,000
156,500
58,100
-49,000
Net Non Operating Interest Income Expense
-41,500
-28,100
-200
-21,700
-28,000
Other Income Expense
-227,800
-224,500
-36,800
50,500
-100
Pretax Income
-20,100
-1,600
119,500
86,900
-77,100
Tax Provision
-305,600
-296,100
-3,400
200
-3,100
Net Income Common Stockholders
225,700
229,600
86,200
75,100
-48,200
Diluted NI Available to Com Stockholders
225,700
229,600
86,200
75,100
-48,200
Basic EPS
3.29
3.36
1.45
1.34
-0.89
Diluted EPS
2.92
3.03
1.43
1.05
-0.89
Basic Average Shares
68,431.54
67,678.27
59,680.93
56,168.55
54,924.37
Diluted Average Shares
97,647.89
91,523.18
60,990.40
82,768.32
54,924.37
Total Operating Income as Reported
251,000
247,000
114,800
94,700
-49,200
Total Expenses
3,222,300
3,079,600
2,408,300
1,935,500
1,416,500
Net Income from Continuing & Discontinued Operation
225,700
229,600
86,200
75,100
-48,200
Normalized Income
191,020
180,067
109,505
23,518.99
-48,008
Interest Income
40,700
33,700
31,900
10,800
0
Interest Expense
82,200
61,800
32,100
32,500
28,000
Net Interest Income
-41,500
-28,100
-200
-21,700
-28,000
EBIT
62,100
60,200
151,600
119,400
-49,100
EBITDA
377,800
356,800
366,200
268,500
55,300
Reconciled Cost of Revenue
2,324,200
2,260,400
1,816,200
1,470,800
1,046,900
Reconciled Depreciation
315,700
296,600
214,600
149,100
104,400
Net Income from Continuing Operation Net Minority Interest
225,700
229,600
86,200
75,100
-48,200
Total Unusual Items Excluding Goodwill
57,800
62,700
-29,500
51,700
-200
Total Unusual Items
57,800
62,700
-29,500
51,700
-200
Normalized EBITDA
320,000
294,100
395,700
216,800
55,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,120
13,167
-6,195
118.99
-8
12/31/2021 - 6/5/2020

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