Shift4 Payments, Inc.
FOURFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
3,331
Cost of Revenue
2,358
Gross Profit
973
Gross Margin
29.2%
Operating Income
247
Operating Margin
7.4%
Net Income
230
Net Margin
6.9%
EPS (Basic)
$3.36
EPS (Diluted)
$3.03
EBITDA
357
EBITDA Margin
10.7%
2023
12/31/2023
Revenue
2,565
Cost of Revenue
1,877
Gross Profit
688
Gross Margin
26.8%
Operating Income
115
Operating Margin
4.5%
Net Income
86
Net Margin
3.4%
EPS (Basic)
$1.45
EPS (Diluted)
$1.43
EBITDA
366
EBITDA Margin
14.3%
2022
12/31/2022
Revenue
1,994
Cost of Revenue
1,523
Gross Profit
470
Gross Margin
23.6%
Operating Income
95
Operating Margin
4.8%
Net Income
75
Net Margin
3.8%
EPS (Basic)
$1.34
EPS (Diluted)
$1.05
EBITDA
269
EBITDA Margin
13.5%
2021
12/31/2021
Revenue
1,368
Cost of Revenue
1,089
Gross Profit
278
Gross Margin
20.4%
Operating Income
-49
Operating Margin
-3.6%
Net Income
-49
Net Margin
-3.6%
EPS (Basic)
$-0.89
EPS (Diluted)
$-0.89
EBITDA
55
EBITDA Margin
4.0%
2020
12/31/2020
Revenue
767
Cost of Revenue
589
Gross Profit
178
Gross Margin
23.2%
Operating Income
-58
Operating Margin
-7.5%
Net Income
-18
Net Margin
-2.4%
EPS (Basic)
$-0.43
EPS (Diluted)
$-0.43
EBITDA
11
EBITDA Margin
1.4%