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Complete financial analysis of Shift4 Payments, Inc. (FOUR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shift4 Payments, Inc., a leading company in the Software – Infrastructure industry within the Technology sector.
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Shift4 Payments, Inc. (FOUR)
About Shift4 Payments, Inc.
Shift4 Payments, Inc. provides integrated payment processing and technology solutions in the United States. It provides omni-channel card acceptance and processing solutions, including credit, debit, contactless card, Europay, Mastercard and visa, QR Pay, and mobile wallets, as well as alternative payment methods; merchant acquiring; proprietary omni-channel gateway; complementary software integrations; integrated and mobile point-of-sale (POS) solutions; security and risk management solutions; reporting and analytical tools; and web-store design, hosting, shopping cart management, and fulfillment integration, as well as tokenization, payment device and chargeback management, fraud prevention, and gift card solutions. The company also offers VenueNext that provides mobile ordering, countertop POS, and self-service kiosk services, as well as digital wallet to facilitate food and beverage, merchandise, and loyalty for stadium and entertainment venues; and Shift4Shop, which offers eCommerce solutions, including website builder, shopping cart, product catalog, order management, marketing, search engine optimization, secure hosting, and mobile webstores. In addition, it provides Lighthouse, a cloud-based business intelligence tool that includes customer engagement, social media management, online reputation management, scheduling, and product pricing, as well as reporting and analytics; SkyTab, a hybrid-cloud-based integrated POS solution; SkyTab Mobile, a mobile payment solution; and marketplace technology for integrations into third-party applications. Further, the company offers merchant management, training and education, marketing management, and incentives tracking solutions. Additionally, it provides merchant underwriting, onboarding and activation, training, risk management, and support services; and software integrations and compliance management, and partner support and services. The company was founded in 1999 and is headquartered in Allentown, Pennsylvania.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.56B | 1.99B | 1.37B | 766.90M | 731.40M | 560.60M |
| Cost of Revenue | 1.88B | 1.52B | 1.09B | 589.10M | 552.40M | 419.90M |
| Gross Profit | 687.80M | 470.20M | 278.40M | 177.80M | 179.00M | 140.70M |
| Gross Profit Ratio | 26.82% | 23.59% | 20.36% | 23.18% | 24.47% | 25.10% |
| Research & Development | 1.20M | 500.00K | 1.80M | 1.20M | 1.60M | 1.60M |
| General & Administrative | 362.40M | 300.70M | 236.30M | 190.70M | 134.80M | 87.20M |
| Selling & Marketing | 15.10M | 14.90M | 28.90M | 4.00M | 6.30M | 6.10M |
| SG&A | 377.50M | 315.60M | 265.20M | 194.70M | 141.10M | 93.30M |
| Other Expenses | 194.30M | 96.50M | 62.20M | 39.50M | 40.20M | 600.00K |
| Operating Expenses | 573.00M | 412.10M | 327.40M | 234.20M | 181.30M | 133.70M |
| Cost & Expenses | 2.45B | 1.94B | 1.42B | 823.30M | 733.70M | 553.60M |
| Interest Income | 31.90M | 10.80M | 28.00M | 40.20M | 51.50M | 0.00 |
| Interest Expense | 32.10M | 32.50M | 28.00M | 40.20M | 51.50M | 47.00M |
| Depreciation & Amortization | 214.60M | 149.10M | 104.40M | 84.20M | 62.60M | 66.20M |
| EBITDA | 366.20M | 268.50M | 55.30M | 10.60M | 59.20M | 59.50M |
| EBITDA Ratio | 14.28% | 10.87% | 4.07% | 3.60% | 8.46% | 13.99% |
| Operating Income | 114.80M | 58.10M | -49.00M | -63.70M | -600.00K | -13.10M |
| Operating Income Ratio | 4.48% | 2.91% | -3.58% | -8.31% | -0.08% | -2.34% |
| Total Other Income/Expenses | 4.70M | -7.80M | -27.90M | -56.20M | -50.50M | -46.40M |
| Income Before Tax | 119.50M | 86.90M | -77.10M | -113.80M | -56.60M | -59.50M |
| Income Before Tax Ratio | 4.66% | 4.36% | -5.64% | -14.84% | -7.74% | -10.61% |
| Income Tax Expense | -3.40M | 200.00K | -3.10M | -2.40M | 1.50M | -4.10M |
| Net Income | 86.20M | 75.10M | -74.00M | -111.40M | -58.10M | -55.40M |
| Net Income Ratio | 3.36% | 3.77% | -5.41% | -14.53% | -7.94% | -9.88% |
| 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 Avg Shares Out | 59.68M | 56.17M | 54.92M | 45.03M | 45.94M | 39.03M |
| Weighted Avg Shares Out (Dil) | 60.99M | 82.77M | 54.92M | 45.03M | 45.94M | 39.03M |
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Source: https://incomestatements.info
Category: Stock Reports