FOUR
Shift4 Payments Inc. Class A
$69.10
+$2.79(+4.21%)
52
Overall
70
Value
36
Tech
52
Quality
Market Cap
$5.30B
Volume
2.29M
52W Range
$66.11 - $127.50
Target Price
$106.05
Order:
Income Statement
| Metric | Trend | Chart | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Total Revenue | $766.9M | $1.4B | $2.0B | $2.6B | $3.3B | ||
| Total Revenue | $766.9M | $1.4B | $2.0B | $2.6B | $3.3B | ||
| COST OF GOODS SOLD | |||||||
| Cost of Revenue | $589.1M | $1.1B | $1.5B | $1.9B | $2.4B | ||
| GROSS PROFIT | |||||||
| Gross Profit | $177.8M | $278.4M | $470.2M | $687.8M | $973.1M | ||
| OPERATING EXPENSES | |||||||
| Operating Expenses | $235.4M | $327.4M | $412.1M | $531.3M | $722.1M | ||
| Research & Development | $1.2M | $1.8M | $500.0K | $1.2M | $4.3M | ||
| Research Expense | $1.2M | $1.8M | -- | -- | -- | ||
| Selling, General & Administrative | $195.5M | $265.2M | $315.6M | $377.5M | $522.6M | ||
| Selling & Marketing Expenses | $4.0M | $28.9M | $14.9M | $15.1M | $21.7M | ||
| General & Administrative Expenses | $191.5M | $236.3M | $300.7M | $362.4M | $500.9M | ||
| Promotion & Advertising | $1.3M | $16.6M | -- | -- | -- | ||
| Salaries & Wages | $-2.0M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $51.9M | $62.2M | $96.5M | $153.8M | $199.5M | ||
| Depreciation & Amortization | $51.9M | $62.2M | $96.5M | $153.8M | $199.5M | ||
| Amortization | $477.0M | $614.9M | $850.5M | $1.3B | $1.7B | ||
| Other Operating Expenses | $-12.4M | -- | -- | -- | -- | ||
| OPERATING INCOME | |||||||
| Operating income | $-57.6M | $-49.2M | $94.7M | $114.8M | $247.0M | ||
| EBITDA | $10.6M | $55.3M | $276.6M | $374.5M | $366.1M | ||
| NON-OPERATING ITEMS | |||||||
| Interest Expense (Non-Operating) | $40.2M | $28.0M | $32.5M | $32.1M | $61.8M | ||
| Intinc | -- | -- | $10.8M | $31.9M | $33.7M | ||
| Net Non-Operating Interest Income/Expense | $-40.2M | $-28.0M | $-21.7M | $-200.0K | $-28.1M | ||
| Gain on Sale of Securities | -- | -- | $15.1M | $12.2M | $66.7M | ||
| Other Income/Expense | $16.0M | $100.0K | $50.5M | $33.4M | $-64.5M | ||
| Other Special Charges | $-16.0M | $100.0K | $500.0K | $-3.9M | $1.8M | ||
| SPECIAL ITEMS | |||||||
| Restructring And Mn A Income | $400.0K | $200.0K | -- | -- | -- | ||
| Special Income Charges | $-400.0K | $-200.0K | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $18.6M | -- | ||
| PRE-TAX INCOME | |||||||
| EBIT | $-73.6M | $-49.1M | $119.4M | $151.6M | $60.2M | ||
| Pre-Tax Income | $-113.8M | $-77.1M | $86.9M | $119.5M | $-1.6M | ||
| INCOME TAX | |||||||
| Tax Provision | $-2.4M | $-3.1M | $200.0K | $-3.4M | $-296.1M | ||
| NET INCOME | |||||||
| Net Income | $-18.4M | $-48.2M | $75.1M | $86.2M | $229.6M | ||
| Net Income (Continuing Operations) | $-18.4M | $-48.2M | $86.7M | $122.9M | $294.5M | ||
| Net Income (Discontinued Operations) | $-18.4M | $-48.2M | $75.1M | $86.2M | $229.6M | ||
| Net Income (Common Stockholders) | $-19.4M | $-48.2M | $75.1M | $86.2M | $227.2M | ||
| TOTALS | |||||||
| Total Expenses | $824.5M | $1.4B | $1.9B | $2.4B | $3.1B | ||
| SHARE & EPS DATA | |||||||
| Average Shares Outstanding | $45.0M | $54.9M | -- | $59.9M | $1.7M | ||
| Average Shares Outstanding (Diluted) | $45.0M | $54.9M | -- | $61.1M | $1.7M | ||
| Shares Outstanding | $80.6M | $83.3M | $82.9M | $86.2M | $89.1M | ||
| Basic EPS | $-0.86 | $-1.78 | -- | $1.44 | -- | ||
| Basic EPS (Continuing Operations) | $-0.86 | $-1.78 | -- | -- | -- | ||
| Diluted EPS | $-0.86 | $-1.78 | -- | $1.41 | -- | ||
| Diluted EPS (Continuing Operations) | -- | $-1.78 | -- | -- | -- | ||
| OTHER METRICS | |||||||
| Interest Expense Operating | $-39.2M | $-20.9M | -- | -- | -- | ||
| Marketing Expense | $4.0M | $28.9M | $14.9M | $15.1M | $21.7M | ||
| Minority Interests | $93.0M | $25.8M | $-11.6M | $-36.7M | $-64.9M | ||
| Other Gand A | $191.5M | $236.3M | $300.7M | $362.4M | $500.9M | ||
| Other Write Off | $-7.6M | $-11.3M | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $2.4M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $2.4M | ||
| Rent And Landing Fees | $6.4M | -- | -- | -- | -- | ||
| Restruct | $400.0K | $200.0K | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FOUR | $69.10 | +4.2% | 2.29M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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