Shift4 Payments Inc (FOUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,188,600 | 1,176,900 | 966,200 | 848,300 | 887,400 |
| Cost of Goods | 739,100 | 747,900 | 673,700 | 591,300 | 601,300 |
| Gross Profit | 449,500 | 429,000 | 292,500 | 257,000 | 286,100 |
| Operating Expenses | 321,700 | 315,300 | 210,100 | 231,900 | 200,400 |
| Operating Income | 127,900 | 114,600 | 83,100 | 25,400 | 86,000 |
| Interest Expense | 61,300 | 60,800 | 39,400 | 28,500 | 27,500 |
| Other Income | 800 | 6,700 | 12,000 | 14,500 | 66,200 |
| Pre-tax Income | 67,400 | 60,500 | 55,700 | 11,400 | 124,700 |
| Income Tax | 14,400 | 27,100 | 14,600 | -8,100 | -15,100 |
| Net Income Continuous | 53,000 | 33,400 | 41,100 | 19,500 | 139,800 |
| Minority Interests | 12,800 | 5,300 | 7,100 | 2,800 | 23,400 |
| Net Income | $40,200 | $28,100 | $34,000 | $16,700 | $116,400 |
| EPS Basic Total Ops | 0.38 | 0.19 | 0.35 | 0.24 | 1.70 |
| EPS Basic Continuous Ops | 0.78 | 0.49 | 0.61 | 0.28 | 2.05 |
| EPS Diluted Total Ops | 0.30 | 0.14 | 0.27 | 0.18 | 1.04 |
| EPS Diluted Continuous Ops | 0.61 | 0.37 | 0.46 | 0.21 | 1.20 |
| EPS Diluted Before Non-Recurring Items | 1.22 | 1.33 | 0.97 | 0.83 | 1.22 |
| EBITDA(a) | $273,400 | $242,600 | $176,900 | $114,100 | $172,300 |