Shift4 Payments, Inc.
FOUR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,331 | $2,565 | $1,994 | $1,368 |
| % Growth | 29.9% | 28.7% | 45.8% | – |
| Cost of Goods Sold | $2,358 | $1,877 | $1,523 | $1,089 |
| Gross Profit | $973 | $688 | $470 | $278 |
| % Margin | 29.2% | 26.8% | 23.6% | 20.4% |
| R&D Expenses | $0 | $0 | $1 | $2 |
| G&A Expenses | $501 | $362 | $301 | $236 |
| SG&A Expenses | $523 | $378 | $316 | $265 |
| Sales & Mktg Exp. | $22 | $15 | $15 | $29 |
| Other Operating Expenses | $204 | $194 | $59 | $60 |
| Operating Expenses | $726 | $573 | $376 | $327 |
| Operating Income | $247 | $115 | $95 | -$49 |
| % Margin | 7.4% | 4.5% | 4.8% | -3.6% |
| Other Income/Exp. Net | -$249 | $5 | -$8 | -$28 |
| Pre-Tax Income | -$2 | $120 | $87 | -$77 |
| Tax Expense | -$296 | -$3 | $0 | -$3 |
| Net Income | $230 | $86 | $75 | -$49 |
| % Margin | 6.9% | 3.4% | 3.8% | -3.6% |
| EPS | 3.36 | 1.45 | 1.34 | -0.89 |
| % Growth | 131.7% | 8.2% | 250.6% | – |
| EPS Diluted | 3.03 | 1.43 | 1.05 | -0.89 |
| Weighted Avg Shares Out | 68 | 60 | 56 | 55 |
| Weighted Avg Shares Out Dil | 92 | 61 | 83 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $32 | $11 | $0 |
| Interest Expense | $62 | $32 | $33 | $28 |
| Depreciation & Amortization | $297 | $215 | $149 | $104 |
| EBITDA | $357 | $366 | $269 | $55 |
| % Margin | 10.7% | 14.3% | 13.5% | 4% |