| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Gross revenue | $4.18B+25.5% | $3.33B+29.9% | $2.56B+28.7% | $1.99B+45.8% | $1.37B+78.3% | $766.9M+4.9% | $731.4M |
| Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) | -$2.75B-16.7% | -$2.36B-25.6% | -$1.88B-23.2% | -$1.52B-39.9% | -$1.09B-84.9% | -$589.1M | — |
| General and administrative expenses | -$682.0M-48.6% | -$459.0M-39.5% | -$329.0M-23.0% | -$267.4M-21.8% | -$219.5M-17.7% | -$186.5M-259.3% | $117.1M |
| Revaluation of contingent liabilities | $4.0M+200.0% | -$4.0M+82.6% | -$23.0M-162.8% | $36.6M+18400.0% | -$200K-103.3% | $6.1M | — |
| Depreciation and amortization expense | -$290.0M-45.0% | -$200.0M-29.9% | -$154.0M-59.6% | -$96.5M-55.1% | -$62.2M-19.8% | -$51.9M-229.1% | $40.2M |
| Professional expenses | -$87.0M-112.2% | -$41.0M-24.2% | -$33.0M+0.9% | -$33.3M-98.2% | -$16.8M-46.1% | -$11.5M-210.6% | $10.4M |
| Advertising and marketing expenses | -$32.0M-45.5% | -$22.0M-46.7% | -$15.0M-0.7% | -$14.9M+48.4% | -$28.9M-622.5% | -$4.0M-163.5% | $6.3M |
| Gain on sale of subsidiaries | $19.0M | $0 | $0 | — | — | — | — |
| Impairment of intangible assets | -$9.0M | $0+100.0% | -$19.0M | $0 | $0 | — | — |
| Income from operations | $351.0M+42.1% | $247.0M+114.8% | $115.0M+21.4% | $94.7M+292.5% | -$49.2M+14.6% | -$57.6M-1209.1% | -$4.4M |
| Loss on extinguishment of debt | -$12.0M | $0 | $0 | — | — | -$16.6M | $0 |
| Interest income | $59.0M+73.5% | $34.0M+6.3% | $32.0M+196.3% | $10.8M | $0 | $0 | — |
| Other income (expense), net | -$9.0M-550.0% | $2.0M+150.0% | -$4.0M-900.0% | $500K+400.0% | $100K-83.3% | $600K-40.0% | $1.0M |
| Gain on investments in securities | $0-100.0% | $67.0M+458.3% | $12.0M-20.5% | $15.1M | — | — | — |
| Change in TRA liability | -$4.0M+98.6% | -$289.0M-9533.3% | -$3.0M-76.5% | -$1.7M | $0 | — | — |
| Interest expense | -$190.0M-206.5% | -$62.0M-93.8% | -$32.0M+1.5% | -$32.5M-16.1% | -$28.0M+30.3% | -$40.2M+21.9% | -$51.5M |
| Income (loss) before income taxes | $195.0M+19600.0% | -$1.0M-100.8% | $120.0M+38.1% | $86.9M+212.7% | -$77.1M+32.2% | -$113.8M-107.3% | -$54.9M |
| Income tax benefit (expense) | -$48.0M-116.2% | $296.0M+9766.7% | $3.0M+1600.0% | -$200K-106.5% | $3.1M+29.2% | $2.4M+241.2% | -$1.7M |
| Net income | $147.0M-50.2% | $295.0M+139.8% | $123.0M+41.9% | $86.7M+217.2% | -$74.0M+33.6% | -$111.4M-96.8% | -$56.6M |
| Less: Net income attributable to noncontrolling interests | -$28.0M+56.9% | -$65.0M-75.7% | -$37.0M-219.0% | -$11.6M+55.0% | -$25.8M+72.3% | -$93.0M | — |
| Net income attributable to Shift4 Payments, Inc. | $119.0M-48.3% | $230.0M+167.4% | $86.0M+14.5% | $75.1M+255.8% | -$48.2M-162.0% | -$18.4M | — |
| Less: Dividends on Preferred Stock and redeemable noncontrolling interests | -$40.0M | $0 | $0 | — | — | — | — |
| Net income attributable to common stockholders | $79.0M-65.7% | $230.0M+167.4% | $86.0M | — | — | — | — |
| Weighted average common stock outstanding - basic (in shares) | 1.33T-20.1% | 1.67T-14.1% | 1.94T-49.7% | 3.86T-47.3% | 7.33T-56.6% | 16.88T | — |
| Weighted average common stock outstanding - diluted (in shares) | 1.33T-20.1% | 1.67T-14.1% | 1.94T-49.7% | 3.86T-47.3% | 7.33T-56.6% | 16.88T | — |
| Class A Common Stock | |||||||
| Net income per share - basic (in dollars per share) | $1150000.00-65.8% | $3360000.00+131.7% | $1450000.00+8.2% | $1340000.00+250.6% | -$890000.00-107.0% | -$430000.00 | — |
| Net income per share - diluted (in dollars per share) | $1080000.00-64.4% | $3030000.00+111.9% | $1430000.00+36.2% | $1050000.00+218.0% | -$890000.00-107.0% | -$430000.00 | — |
| Class C Common Stock | |||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.