Shift4 Payments Inc (FOUR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,295,000 | 1,121,000 | 1,189,100 | 1,176,900 | 966,000 |
| Cost of Goods | 849,000 | 729,000 | 739,100 | 747,900 | 674,000 |
| Gross Profit | 446,000 | 392,000 | 450,000 | 429,000 | 292,000 |
| Operating Expenses | 351,000 | 342,000 | 321,700 | 315,300 | 209,000 |
| Operating Income | 95,000 | 50,000 | 128,400 | 114,600 | 83,000 |
| Interest Expense | 65,000 | 65,000 | 61,200 | 60,800 | 39,000 |
| Other Income | 7,000 | 3,000 | 300 | 6,700 | 12,000 |
| Pre-tax Income | 37,000 | -12,000 | 67,500 | 60,500 | 56,000 |
| Income Tax | 13,000 | -24,000 | 14,900 | 27,100 | 15,000 |
| Net Income Continuous | 24,000 | 12,000 | 52,600 | 33,400 | 41,000 |
| Minority Interests | 2,000 | -3,000 | 12,700 | 5,300 | 7,000 |
| Net Income | $22,000 | $15,000 | $39,900 | $28,100 | $34,000 |
| EPS Basic Total Ops | 0.04 | -0.01 | 0.67 | 0.19 | 0.18 |
| EPS Basic Continuous Ops | 0.15 | 0.08 | 1.23 | 0.49 | 0.30 |
| EPS Diluted Total Ops | 0.04 | -0.01 | 0.53 | 0.14 | 0.13 |
| EPS Diluted Continuous Ops | 0.15 | 0.08 | 0.95 | 0.37 | 0.23 |
| EPS Diluted Before Non-Recurring Items | 1.01 | 0.80 | 1.22 | 1.33 | 0.97 |
| EBITDA(a) | $236,000 | $188,000 | $273,900 | $243,100 | $177,000 |