Below are the financial statements of Shift4 Payments, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Gross revenue | 3,330.6a | 2,564.8a | 1,993.6a |
| Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) | -2,357.5a | -1,877a | -1,523.4a |
| General and administrative expenses | -459.5a | -329.3a | -267.4a |
| Revaluation of contingent liabilities | -4a | -23.1a | 36.6a |
| Depreciation and amortization expense | -199.5a | -153.8a | -96.5a |
| Professional expenses | -41.4a | -33.1a | -33.3a |
| Advertising and marketing expenses | -21.7a | -15.1a | -14.9a |
| Impairment of intangible assets | 0a | -18.6a | 0a |
| Income from operations | 247a | 114.8a | 94.7a |
| Interest income | 33.7a | 31.9a | 10.8a |
| Other income (expense), net | 1.8a | -3.9a | 0.5a |
| Gain on investments in securities | 66.7a | 12.2a | 15.1a |
| Change in TRA liability | -289a | -3.4a | -1.7a |
| Interest expense | -61.8a | -32.1a | -32.5a |
| Income (loss) before income taxes | -1.6a | 119.5a | 86.9a |
| Income tax benefit (expense) | -296.1a | -3.4a | -0.2a |
| Net income | 294.5a | 122.9a | 86.7a |
| Less: net income attributable to noncontrolling interests | -64.9a | -36.7a | -11.6a |
| Net income attributable to Shift4 Payments, Inc. | 229.6a | 86.2a | 75.1a |
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