Shift4 Payments Inc (FOUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 3,330,600 | 2,564,800 | 1,993,600 | 1,367,500 | 766,900 |
| Cost of Goods | 2,357,500 | 1,877,000 | 1,523,400 | 1,089,100 | 589,100 |
| Gross Profit | 973,100 | 687,800 | 470,200 | 278,400 | 177,800 |
| Operating Expenses | 726,600 | 573,000 | 375,900 | 327,700 | 235,500 |
| Operating Income | 247,000 | 114,800 | 94,700 | -49,200 | -57,600 |
| Interest Expense | 61,800 | 32,100 | 32,500 | 28,000 | 40,200 |
| Other Income | -186,800 | 36,800 | 24,700 | 100 | -16,000 |
| Pre-tax Income | -1,600 | 119,500 | 86,900 | -77,100 | -113,800 |
| Income Tax | -296,100 | -3,400 | 200 | -3,100 | -2,400 |
| Net Income Continuous | 294,500 | 122,900 | 86,700 | -74,000 | -111,400 |
| Minority Interests | 64,900 | 36,700 | 11,600 | -25,800 | -93,000 |
| Net Income | $229,600 | $86,200 | $75,100 | $-48,200 | $-18,400 |
| EPS Basic Total Ops | 3.39 | 1.44 | 1.34 | -0.88 | -0.41 |
| EPS Basic Continuous Ops | 4.35 | 2.06 | 1.54 | -1.35 | -2.47 |
| EPS Diluted Total Ops | 2.51 | 1.41 | 0.91 | -0.88 | -0.41 |
| EPS Diluted Continuous Ops | 3.22 | 2.02 | 1.05 | -1.35 | -2.47 |
| EPS Diluted Before Non-Recurring Items | 3.10 | 2.33 | 0.79 | -0.02 | -2.36 |
| EBITDA(a) | $552,900 | $356,300 | $251,900 | $61,100 | $32,000 |