COM:SHIFT4
Shift4 Payments, Inc.
- Stock
Last Close
101.90
21/11 21:00
Market Cap
4.18B
Beta: -
Volume Today
3.47M
Avg: -
Preview
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Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 155M - | 180.50M 16.45% | 193.80M 7.37% | 202.10M 4.28% | 199.40M 1.34% | 141.80M 28.89% | 214.80M 51.48% | 210.90M 1.82% | 239.30M 13.47% | 351M 46.68% | 377.80M 7.64% | 399.40M 5.72% | 401.90M 0.63% | 506.70M 26.08% | 547.30M 8.01% | 537.70M 1.75% | 547M 1.73% | 637M 16.45% | 675.40M 6.03% | 705.40M 4.44% | 707.40M 0.28% | 827M 16.91% | -1.50M 100.18% | |
cost of revenue | 116.40M - | 136.90M 17.61% | 147.20M 7.52% | 151.90M 3.19% | 154.90M 1.97% | 109.50M 29.31% | 163.30M 49.13% | 161.40M 1.16% | 187.50M 16.17% | 272.90M 45.55% | 313.40M 14.84% | 315.30M 0.61% | 317.30M 0.63% | 400.90M 26.35% | 411.60M 2.67% | 393.60M 4.37% | 401.60M 2.03% | 470.10M 17.06% | 495.10M 5.32% | 552.80M 11.65% | 564.40M 2.10% | 641.90M 13.73% | ||
gross profit | 38.60M - | 43.60M 12.95% | 46.60M 6.88% | 50.20M 7.73% | 44.50M 11.35% | 32.30M 27.42% | 51.50M 59.44% | 49.50M 3.88% | 51.80M 4.65% | 78.10M 50.77% | 64.40M 17.54% | 84.10M 30.59% | 84.60M 0.59% | 105.80M 25.06% | 135.70M 28.26% | 144.10M 6.19% | 145.40M 0.90% | 166.90M 14.79% | 180.30M 8.03% | 152.60M 15.36% | 143M 6.29% | 185.10M 29.44% | -1.50M 100.81% | |
selling and marketing expenses | 1.40M - | 1.40M 0% | 1.60M 14.29% | 1.90M 18.75% | 1.30M 31.58% | 800K 38.46% | 800K 0% | 1.10M 37.50% | 20.10M 1,727.27% | 2.50M 87.56% | 3.50M 40% | 2.80M 20% | 2.70M 3.57% | 2.90M 7.41% | 5.60M 93.10% | 3.70M 33.93% | 2.50M 32.43% | 4M 60% | 4.70M 17.50% | 3.90M 17.02% | 4.40M 12.82% | -3.90M 188.64% | -6.20M 58.97% | |
general and administrative expenses | 28.30M - | 28.10M 0.71% | 40.80M 45.20% | 37.60M 7.84% | 24M 36.17% | 90.40M 276.67% | 38.40M 57.52% | 37.90M 1.30% | 59.70M 57.52% | 55.20M 7.54% | 51.40M 6.88% | 70M 36.19% | 74.90M 7.00% | 63.20M 15.62% | 84.50M 33.70% | 77.80M 7.93% | 91.80M 17.99% | 87.50M 4.68% | 82M 6.29% | 101.10M 23.29% | 115.10M 13.85% | 110.10M 4.34% | 118.20M 7.36% | |
selling general and administrative expenses | 29.70M - | 29.50M 0.67% | 42.40M 43.73% | 39.50M 6.84% | 25.30M 35.95% | 91.20M 260.47% | 39.20M 57.02% | 39M 0.51% | 79.80M 104.62% | 57.70M 27.69% | 54.90M 4.85% | 72.80M 32.60% | 77.60M 6.59% | 66.10M 14.82% | 90.10M 36.31% | 81.50M 9.54% | 94.30M 15.71% | 91.50M 2.97% | 86.70M 5.25% | 90M 3.81% | 115.50M 28.33% | 111.90M 3.12% | 112M 0.09% | |
research and development expenses | ||||||||||||||||||||||||
other expenses | 200K - | 700K 250% | 100K 85.71% | 10.50M 10,400% | -100K 100.95% | 200K 300% | 500K 150% | 14.80M 2,860% | 15.40M 4.05% | 15.50M 0.65% | 200K 98.71% | 100K 50% | 17.30M 17,200% | 16.70M 3.47% | 28.90M 73.05% | 33.60M 16.26% | 35.30M 5.06% | -1.20M 103.40% | -1.50M 25% | -4.20M 180% | 200K 104.76% | |||
cost and expenses | 155.90M - | 176.20M 13.02% | 199.70M 13.34% | 201.90M 1.10% | 190.70M 5.55% | 198.70M 4.20% | 218.70M 10.07% | 215.20M 1.60% | 282.70M 31.37% | 346.10M 22.43% | 383.30M 10.75% | 404.40M 5.50% | 412.20M 1.93% | 483.70M 17.35% | 530.60M 9.70% | 508.70M 4.13% | 531.20M 4.42% | 597.50M 12.48% | 621.80M 4.07% | 642.80M 3.38% | 679.90M 5.77% | 753.80M 10.87% | -81.90M 110.86% | |
operating expenses | 39.50M - | 39.30M 0.51% | 52.50M 33.59% | 50M 4.76% | 35.80M 28.40% | 89.20M 149.16% | 55.40M 37.89% | 53.80M 2.89% | 95.20M 76.95% | 73.20M 23.11% | 69.90M 4.51% | 89.10M 27.47% | 94.90M 6.51% | 82.80M 12.75% | 119M 43.72% | 115.10M 3.28% | 129.60M 12.60% | 127.40M 1.70% | 126.70M 0.55% | 90M 28.97% | 115.50M 28.33% | 111.90M 3.12% | 112M 0.09% | |
interest expense | 12.50M - | 12.70M 1.60% | 12.90M 1.57% | 13.40M 3.88% | 13.30M 0.75% | 11.70M 12.03% | 7.10M 39.32% | 8.10M 14.08% | 6.50M 19.75% | 6.30M 3.08% | 7.40M 17.46% | 7.80M 5.41% | 7.90M 1.28% | 8.40M 6.33% | 8.30M 1.19% | 7.90M 4.82% | 8.10M 2.53% | 8M 1.23% | 8M 0% | 8M 0% | 8.10M 1.25% | -8.10M 200% | -18.30M 125.93% | |
ebitda | 14.20M - | 20.30M 42.96% | 10.30M 49.26% | 17.10M 66.02% | 26.30M 53.80% | -38.60M 246.77% | 20.90M 154.15% | 19M 9.09% | -18.10M 195.26% | 30.60M 269.06% | 20.50M 33.01% | 22.70M 10.73% | 17.60M 22.47% | 54.40M 209.09% | 61.70M 13.42% | 83.40M 35.17% | 70.60M 15.35% | 97.10M 37.54% | 116.80M 20.29% | 124.50M 6.59% | 93.60M 24.82% | 142.90M 52.67% | -868.50M 707.77% | |
operating income | -1.10M - | 4.20M 481.82% | -9.30M 321.43% | 100K 101.08% | 8.50M 8,400% | -57M 770.59% | -4M 92.98% | -5.10M 27.50% | -43.50M 752.94% | 4.90M 111.26% | -5.60M 214.29% | -5M 10.71% | -11.50M 130% | 22.90M 299.13% | 19.10M 16.59% | 30M 57.07% | 23M 23.33% | 33.90M 47.39% | 44.70M 31.86% | 62.60M 40.04% | 27.50M 56.07% | 73.20M 166.18% | 80.40M 9.84% | |
depreciation and amortization | 14.90M - | 15.30M 2.68% | 16.10M 5.23% | 16.90M 4.97% | 17.70M 4.73% | 18.10M 2.26% | 24.30M 34.25% | 24.10M 0.82% | 25.30M 4.98% | 25.70M 1.58% | 25.80M 0.39% | 27.60M 6.98% | 29.10M 5.43% | 31.50M 8.25% | 42.60M 35.24% | 53.40M 25.35% | 47.60M 10.86% | 50M 5.04% | 55.10M 10.20% | 61.90M 12.34% | 66.10M 6.79% | 69.70M 5.45% | -641.90M 1,020.95% | |
total other income expenses net | -12.30M - | 600K 104.88% | -3.30M 650% | -100K 96.97% | -300K 200% | -7M 2,233.33% | 400K 105.71% | -9.50M 2,475% | -300K 96.84% | -6.30M 2,000% | 100K 101.59% | 100K 0% | -7.90M 8,000% | -6.90M 12.66% | 28.50M 513.04% | 12.70M 55.44% | -6.20M 148.82% | -6.80M 9.68% | -7.80M 14.71% | -40.80M 423.08% | 2.40M 105.88% | -20.50M 954.17% | -288.70M 1,308.29% | |
income before tax | -13.40M - | -7.80M 41.79% | -22.10M 183.33% | -13.30M 39.82% | -4.90M 63.16% | -75.60M 1,442.86% | -10.60M 85.98% | -22.70M 114.15% | -50.20M 121.15% | -1.40M 97.21% | -12.80M 814.29% | -12.70M 0.78% | -19.40M 52.76% | 16M 182.47% | 47.60M 197.50% | 42.70M 10.29% | 16.80M 60.66% | 33.50M 99.40% | 47.40M 41.49% | 21.80M 54.01% | 29.90M 37.16% | 52.70M 76.25% | -208.30M 495.26% | |
income tax expense | 100K - | 400K 300% | 500K 25% | 500K 0% | 300K 40% | -600K 300% | -700K 16.67% | -1.40M 100% | 800K 157.14% | -5.90M 837.50% | 1M 116.95% | 1M 0% | -6.20M 720% | 1M 116.13% | 1.20M 20% | 4.20M 250% | -3.60M 185.71% | -3.30M 8.33% | 900K 127.27% | 2.60M 188.89% | 1.40M 46.15% | -1.80M 228.57% | 280.50M 15,683.33% | |
net income | -13.50M - | -8.20M 39.26% | -22.60M 175.61% | -13.80M 38.94% | -5.20M 62.32% | -74M 1,323.08% | -5M 93.24% | 65.80M 1,416% | -32.80M 149.85% | 3.20M 109.76% | -9.20M 387.50% | -9.40M 2.17% | -13.20M 40.43% | 15M 213.64% | 43.10M 187.33% | 29.20M 32.25% | 20.40M 30.14% | 25.10M 23.04% | 32.60M 29.88% | 13.70M 57.98% | 20.60M 50.36% | 39.20M 90.29% | -488.80M 1,346.94% | |
weighted average shs out | 39.03M - | 39.03M 0% | 39.03M 0% | 39.03M 0% | 42.05M 7.74% | 38.83M 7.64% | 42.53M 9.52% | 42.53M 0% | 52.68M 23.86% | 54.45M 3.36% | 55.81M 2.50% | 55.81M 0% | 56.69M 1.58% | 55.80M 1.58% | 55.15M 1.16% | 52.30M 5.16% | 57.48M 9.89% | 58.98M 2.61% | 58.30M 1.15% | 63.92M 9.64% | 66.14M 3.48% | 66.13M 0.02% | 66.79M 1.00% | |
weighted average shs out dil | 39.03M - | 39.03M 0% | 39.03M 0% | 39.03M 0% | 42.05M 7.74% | 38.83M 7.64% | 42.53M 9.52% | 42.53M 0% | 52.68M 23.86% | 85.15M 61.64% | 55.81M 34.45% | 55.81M 0% | 56.69M 1.58% | 82.52M 45.56% | 81.45M 1.30% | 78.90M 3.13% | 84.48M 7.07% | 60.24M 28.70% | 59.43M 1.33% | 64.77M 8.98% | 67.66M 4.46% | 67.25M 0.59% | 89.36M 32.86% | |
eps | -0.35 - | -0.21 40% | -0.58 176.19% | -0.35 39.66% | -0.12 65.71% | -1.91 1,491.67% | -0.12 93.72% | 1.55 1,391.67% | -0.62 140% | 0.06 109.68% | -0.16 366.67% | -0.17 6.25% | -0.23 35.29% | 0.27 217.39% | 0.78 188.89% | 0.74 5.13% | 0.35 52.70% | 0.43 22.86% | 0.56 30.23% | 0.21 62.50% | 0.31 47.62% | 0.59 90.32% | -7.32 1,340.68% | |
epsdiluted | -0.35 - | -0.21 40% | -0.58 176.19% | -0.35 39.66% | -0.12 65.71% | -1.91 1,491.67% | -0.12 93.72% | 1.55 1,391.67% | -0.62 140% | 0.05 108.06% | -0.16 420% | -0.17 6.25% | -0.23 35.29% | 0.18 178.26% | 0.57 216.67% | 0.49 14.04% | 0.24 51.02% | 0.42 75% | 0.55 30.95% | 0.21 61.82% | 0.30 42.86% | 0.58 93.33% | -5.47 1,043.10% |
All numbers in (except ratios and percentages)