Shift4 Payments, Inc. (FOUR)
USD 99.13
(-4.21%)
USD 99.13
(-4.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 1.99 Billion | 1.36 Billion | 766.9 Million | 731.4 Million | 560.6 Million |
| Cost of Revenue | 1.87 Billion | 1.52 Billion | 1.08 Billion | 589.1 Million | 552.4 Million | 419.9 Million |
| Gross Profit | 687.8 Million | 470.2 Million | 278.4 Million | 177.8 Million | 179 Million | 140.7 Million |
| Operating Expenses | 573 Million | 412.1 Million | 327.4 Million | 234.2 Million | 181.3 Million | 133.7 Million |
| Selling, General and Administrative Expenses | 352.4 Million | 315.6 Million | 265.2 Million | 194.7 Million | 141.1 Million | 93.3 Million |
| Research and Development Expenses | 1.2 Million | 500 Thousand | 1.8 Million | 1.2 Million | 1.6 Million | 1.6 Million |
| Other Expenses | 219.4 Million | 96.5 Million | 62.2 Million | 39.5 Million | 40.2 Million | 600 Thousand |
| Cost and Expenses | 2.45 Billion | 1.93 Billion | 1.41 Billion | 823.3 Million | 733.7 Million | 553.6 Million |
| Operating Income | 114.8 Million | 58.1 Million | -49 Million | -63.7 Million | -600 Thousand | -13.1 Million |
| Interest Expense | 32.1 Million | 32.5 Million | 28 Million | 40.2 Million | 51.5 Million | 47 Million |
| Income Tax Expense | -3.4 Million | 200 Thousand | -3.1 Million | -2.4 Million | 1.5 Million | -4.1 Million |
| Earnings before Tax | 119.5 Million | 86.9 Million | -77.1 Million | -113.8 Million | -56.6 Million | -59.5 Million |
| Net Income | 86.2 Million | 75.1 Million | -74 Million | -111.4 Million | -58.1 Million | -55.4 Million |
| Earnings Per Share Basic | 1.44 | 1.34 | -1.35 | -2.47 | -1.26 | -1.42 |
| Earnings Per Share Diluted | 1.41 | 1.05 | -1.35 | -2.47 | -1.26 | -1.42 |
| Weighted Average Shares Outstanding | 59.68 Million | 56.16 Million | 54.92 Million | 45.03 Million | 45.94 Million | 39.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.99 Million | 82.76 Million | 54.92 Million | 45.03 Million | 45.94 Million | 39.02 Million |
| Gross Margin | 0.27 | 0.24 | 0.20 | 0.23 | 0.24 | 0.25 |
| EBIT Margin | 0.14 | 0.11 | 0.04 | 0.04 | 0.08 | 0.14 |
| Profit Margin | 0.03 | 0.04 | -0.05 | -0.15 | -0.08 | -0.10 |
| EBITDA | 366.2 Million | 268.5 Million | 55.3 Million | 10.6 Million | 59.2 Million | 59.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | -0.04 | -0.08 | -0.00 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 827 Million | 707.4 Million | 2.56 Billion | 705.4 Million | 675.4 Million | 637 Million |
| Cost of Revenue | 641.9 Million | 564.4 Million | 1.87 Billion | 510.2 Million | 495.1 Million | 470.1 Million |
| Gross Profit | 185.1 Million | 143 Million | 687.8 Million | 195.2 Million | 180.3 Million | 166.9 Million |
| Operating Expenses | 111.9 Million | 115.5 Million | 531.29 Million | 147.6 Million | 126.7 Million | 127.4 Million |
| Selling, General and Administrative Expenses | 111.9 Million | 115.5 Million | - | 105 Million | 86.7 Million | 91.5 Million |
| Research and Development Expenses | - | - | - | 1.2 Million | - | - |
| Other Expenses | -3.2 Million | 200 Thousand | -7.3 Million | -4.2 Million | -1.5 Million | -1.2 Million |
| Cost and Expenses | 753.8 Million | 679.9 Million | 2.38 Billion | 642.8 Million | 621.8 Million | 597.5 Million |
| Operating Income | 73.2 Million | 27.5 Million | 156.5 Million | 47.6 Million | 53.6 Million | 39.5 Million |
| Interest Expense | 8.1 Million | 8.1 Million | 32.1 Million | 8 Million | 8 Million | 8 Million |
| Income Tax Expense | -1.8 Million | 1.4 Million | -3.4 Million | 2.6 Million | 900 Thousand | -3.3 Million |
| Earnings before Tax | 52.7 Million | 29.9 Million | 119.5 Million | 21.8 Million | 47.4 Million | 33.5 Million |
| Net Income | 39.2 Million | 20.6 Million | 86.2 Million | 13.7 Million | 32.6 Million | 25.1 Million |
| Earnings Per Share Basic | 0.59 | 0.31 | - | 0.21 | 0.56 | 0.43 |
| Earnings Per Share Diluted | 0.58 | 0.30 | - | 0.21 | 0.55 | 0.42 |
| Weighted Average Shares Outstanding | 66.12 Million | 66.13 Million | 59.68 Million | 63.91 Million | 58.29 Million | 58.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 67.25 Million | 67.65 Million | 60.99 Million | 64.76 Million | 59.43 Million | 60.23 Million |
| Gross Margin | 0.22 | 0.20 | 0.27 | 0.28 | 0.27 | 0.26 |
| EBIT Margin | 0.17 | 0.13 | - | 0.18 | 0.17 | 0.15 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 |
| EBITDA | 142.9 Million | 93.6 Million | - | 124.5 Million | 116.8 Million | 97.1 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.06 | 0.07 | 0.08 | 0.06 |
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NCC-B
MLIRF
6485
FROG
4004