Shift4 Statements
FO
Data from Shift4`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
—
Shift4 Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
909.2
9.9 %
100
641.9
70.6
267.3
15.3 %
29.4
—
0
133.8
14.7
185.4
16.9 %
20.4
81.9
11.9 %
9
2.2
0.2
-290.9
-32
-208.3
-495.3 %
-22.9
-280.5
-30.9
53.8
37.2 %
5.9
0.59
91.016
827
16.9 %
100
595.2
72
231.8
23.4 %
28
—
0
124.9
15.1
158.6
-1.1 %
19.2
73.2
166.2 %
8.9
-3.3
-0.4
-3.2
-0.4
52.7
76.3 %
6.4
-1.8
-0.2
39.2
90.3 %
4.7
0.583
67.255
707.4
0.3 %
100
519.6
73.5
187.8
-3.8 %
26.5
—
0
127.4
16.9
160.3
23.7 %
23.2
27.5
-58.1 %
3.3
8.3
1.2
0.2
0.03
29.9
37.2 %
4.2
1.4
0.2
20.6
50.4 %
2.9
0.304
67.657
705.4
4.4 %
100
510.2
72.3
195.2
8.3 %
27.7
—
0
97.6
12.3
129.6
4.8 %
18.4
65.6
15.9 %
9.3
-1.4
-0.2
-4.2
-0.6
21.8
-54 %
3.1
2.6
0.4
13.7
-58 %
1.9
0.211
64.812
675.4
6 %
100
495.1
73.3
180.3
8 %
26.7
—
0
83.7
12.4
123.7
-0.2 %
18.3
56.6
31.9 %
8.4
4.2
0.6
-1.5
-0.2
47.4
41.5 %
7
0.9
0.1
32.6
29.9 %
4.8
0.55
59.4
637
16.5 %
100
470.1
73.8
166.9
14.8 %
26.2
—
0
88.1
13.8
124
-1.1 %
19.5
42.9
114.5 %
6.7
0.8
0.1
-1.2
-0.2
33.5
99.4 %
5.3
-3.3
-0.5
25.1
69.6 %
3.9
0.42
60.2
547
1.7 %
100
401.6
73.4
145.4
0.9 %
26.6
—
0
90.1
16.5
125.4
13.6 %
22.9
20
-40.7 %
3.7
8.4
1.5
-0.4
-0.07
16.8
-60.7 %
3.1
-3.6
-0.7
14.8
-49.3 %
2.7
0.18
84.5
537.7
-1.8 %
100
393.6
73.2
144.1
6.2 %
26.8
—
0
76.8
14.3
110.4
2.4 %
20.5
33.7
20.8 %
6.3
13.1
2.4
-0.4
-0.07
42.7
-10.3 %
7.9
4.2
0.8
29.2
-32.3 %
5.4
0.35
83.4
547.3
8 %
100
411.6
75.2
135.7
28.3 %
24.8
—
0
78.9
14.4
107.8
35.8 %
19.7
27.9
5.7 %
5.1
-4.8
-0.9
-1.1
-0.2
47.6
197.5 %
8.7
1.2
0.2
43.1
318.4 %
7.9
0.53
81.4
506.7
26.1 %
100
400.9
79.1
105.8
25.1 %
20.9
—
0
62.7
12.4
79.4
-8.5 %
15.7
26.4
1300 %
5.2
-7
-1.4
0.1
0.02
16
182.5 %
3.2
1
0.2
10.3
237.3 %
2
0.12
82.5
401.9
0.6 %
100
317.3
78.9
84.6
0.6 %
21.1
—
0
69.5
17.3
86.8
29 %
21.6
-2.2
-113.1 %
-0.5
-7.9
-2
0.2
0.05
-19.4
-52.8 %
-4.8
-6.2
-1.5
-7.5
21.1 %
-1.9
-0.13
56.7
399.4
5.7 %
100
315.3
78.9
84.1
30.6 %
21.1
—
0
51
12.8
67.3
3.1 %
16.9
16.8
1966.7 %
4.2
-7.8
-2
0.1
0.03
-12.7
0.8 %
-3.2
1
0.3
-9.5
-2.2 %
-2.4
-0.17
56.7
377.8
7.6 %
100
313.4
83
64.4
-17.5 %
17
—
0
50.3
13.3
65.3
-4.3 %
17.3
-0.9
-109.1 %
-0.2
-7.4
-2
0.2
0.05
-12.8
-814.3 %
-3.4
1
0.3
-9.3
-390.6 %
-2.5
-0.17
55.8
351
46.7 %
100
272.9
77.7
78.1
50.8 %
22.3
—
0
52.7
15
68.2
-1.7 %
19.4
9.9
156.2 %
2.8
-6.3
-1.8
—
0
-1.4
97.2 %
-0.4
-5.9
-1.7
3.2
109.8 %
0.9
0.04
85.1
239.3
13.5 %
100
187.5
78.4
51.8
4.6 %
21.6
—
0
54
22.6
69.4
21.3 %
29
-17.6
-128.6 %
-7.4
-6.5
-2.7
—
0
-50.2
-121.1 %
-21
0.8
0.3
-32.6
-150.3 %
-13.6
-0.62
52.7
210.9
-1.8 %
100
161.4
76.5
49.5
-3.9 %
23.5
—
0
42.4
20.1
57.2
3.4 %
27.1
-7.7
-102.6 %
-3.7
-8.1
-3.8
—
0
-22.7
-116.2 %
-10.8
-1.4
-0.7
64.8
1370.6 %
30.7
1.18
54.8
214.8
51.5 %
100
163.3
76
51.5
63 %
24
—
0
38
17.7
55.3
-29.3 %
25.7
-3.8
91.8 %
-1.8
-7.1
-3.3
0.5
0.2
-10.5
86.1 %
-4.9
-0.7
-0.3
-5.1
-410 %
-2.4
-0.12
42.5
141.8
-28.9 %
100
110.2
77.7
31.6
-27.2 %
22.3
—
0
78.7
55.5
78.2
135.5 %
55.1
-46.6
-556.9 %
-32.9
-11.7
-8.3
0.2
0.1
-75.4
-1470.8 %
-53.2
-0.6
-0.4
-1
—
-0.7
-0.03
39.1
199.4
28.6 %
100
156
78.2
43.4
12.4 %
21.8
—
0
31.2
15.6
33.2
-15.7 %
16.6
10.2
1375 %
5.1
-13.3
-6.7
-0.1
-0.05
-4.8
64.2 %
-2.4
0.3
0.2
—
100 %
0
—
42
155
—
100
116.4
75.1
38.6
—
24.9
—
0
25.5
16.5
39.4
—
25.4
-0.8
—
-0.5
-12.5
-8.06
0.2
0.1
-13.4
—
-8.6
0.1
0.06
-14.7
—
-9.5
-0.18
80.4