Shift4 Payments Financial Statements
NYSE: FOURConsumer DiscretionaryBusiness ServicesUSD
At close: Oct 8, 4:02 PM ET · Delayed 15 min
Pre-market: 39.50 -0.05%
Shift4 Payments revenue and earnings
In fiscal 2025, Shift4 Payments generated $4.18 billion in revenue, up 25.5% from fiscal 2024, its 7th consecutive year of revenue growth. Net income was $119.0 million (-48.3% year over year), for a net margin of 2.8% versus a median of 3.4% in the prior 5 years. Gross margin was 34.2% (up from 29.2%) and operating margin 8.4%.
Over the last 5 fiscal years, FOUR's revenue has grown at a 40.4% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Shift4 Payments income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.18B | 3.33B | 2.56B | 1.99B | 1.37B | 766.90M | 731.40M | 560.60M |
| Revenue growth (YoY) | +25.49% | +29.86% | +28.66% | +45.78% | +78.32% | +4.85% | +30.47% | — |
| Cost of Revenue | 2.75B | 2.36B | 1.88B | 1.52B | 1.09B | 589.10M | 558.00M | 419.90M |
| Gross Profit | 1.43B | 973.00M | 688.00M | 470.20M | 278.40M | 177.80M | 173.40M | 140.70M |
| Operating Expenses | 1.08B | 726.00M | 573.00M | 375.50M | 327.60M | 235.40M | 177.80M | 153.80M |
| Research & Development | 6.00M | 4.00M | 1.00M | 500.00K | 1.80M | 1.20M | 1.60M | 1.60M |
| Operating Income | 351.00M | 247.00M | 115.00M | 94.70M | -49.20M | -57.60M | -4.40M | -13.10M |
| Interest Expense | 190.00M | 62.00M | 32.10M | 32.50M | 28.00M | 40.20M | 51.50M | 47.00M |
| Other Income (Expense) | -9.00M | 2.00M | -4.00M | 500.00K | 100.00K | 600.00K | 1.00M | 600.00K |
| Pretax Income | 195.00M | -1.00M | 120.00M | 86.90M | -77.10M | -113.80M | -54.90M | -59.50M |
| Income Tax | 48.00M | -296.00M | -3.00M | 200.00K | -3.10M | -2.40M | 1.70M | -4.10M |
| Net Income | 119.00M | 230.00M | 86.00M | 75.10M | -48.20M | -18.40M | -56.60M | -55.40M |
| Net Income growth (YoY) | -48.26% | +167.44% | +14.51% | — | — | — | — | — |
| Shares Outstanding (Basic) | 1.33M | 1.67M | 1.94M | 3.86M | — | — | — | — |
| Shares Outstanding (Diluted) | 1.33M | 1.67M | 1.94M | 3.86M | — | — | — | — |
| EBITDA | 783.00M | 544.00M | 330.00M | 243.80M | 55.20M | 26.60M | 58.20M | 57.70M |
| Gross Margin | 34.16% | 29.21% | 26.82% | 23.59% | 20.36% | 23.18% | 23.71% | 25.10% |
| Operating Margin | 8.40% | 7.42% | 4.48% | 4.75% | -3.60% | -7.51% | -60.00% | -2.34% |
| Net Margin | 2.85% | 6.90% | 3.35% | 3.77% | -3.52% | -2.40% | -7.74% | -9.88% |
This table shows 8 annual periods of Shift4 Payments's income statement, from FY 2025 back to FY 2018, across 17 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow FOUR's reporting calendar. What is a income statement?