Shift4 Payments Inc (FOUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,121,000 | 1,188,900 | 1,176,900 | 966,200 | 848,000 |
| Cost of Goods | 729,000 | 739,400 | 747,900 | 673,700 | 591,000 |
| Gross Profit | 392,000 | 449,500 | 429,000 | 292,500 | 257,000 |
| Operating Expenses | 342,000 | 321,600 | 315,300 | 210,100 | 232,000 |
| Operating Income | 50,000 | 128,300 | 114,600 | 83,100 | 25,000 |
| Interest Expense | 65,000 | 60,800 | 60,800 | 39,400 | 29,000 |
| Other Income | 3,000 | 300 | 6,700 | 12,000 | 15,000 |
| Pre-tax Income | -12,000 | 67,800 | 60,500 | 55,700 | 11,000 |
| Income Tax | -24,000 | 15,300 | 27,100 | 14,600 | -9,000 |
| Net Income Continuous | 12,000 | 52,500 | 33,400 | 41,100 | 20,000 |
| Minority Interests | -3,000 | 12,600 | 5,300 | 7,100 | 3,000 |
| Net Income | $15,000 | $39,900 | $28,100 | $34,000 | $17,000 |
| EPS Basic Total Ops | -0.01 | 0.50 | 0.19 | 0.35 | 0.12 |
| EPS Basic Continuous Ops | 0.08 | 0.92 | 0.49 | 0.61 | 0.14 |
| EPS Diluted Total Ops | -0.01 | 0.39 | 0.14 | 0.27 | 0.09 |
| EPS Diluted Continuous Ops | 0.08 | 0.72 | 0.37 | 0.46 | 0.11 |
| EPS Diluted Before Non-Recurring Items | 0.80 | 1.22 | 1.33 | 0.97 | 0.83 |
| EBITDA(a) | $188,000 | $273,800 | $242,600 | $177,600 | $113,000 |