FOUR — Shift4 Payments Income Statement

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IndustrialsAdventurousLarge CapNeutral

Annual income statement for Shift4 Payments, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	767	1,368	1,994	2,565	3,331
Cost of Revenue
Gross Profit	178	278	470	688	973
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	841	1,417	1,899	2,450	3,084
Operating Profit	-74.2	-49.4	94.7	115	247
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-114	-77.1	86.9	120	-1.6
Provision for Income Taxes
Net Income After Taxes	-111	-74	86.7	123	295
Minority Interest
Net Income Before Extraordinary Items
Net Income	-18.4	-48.2	75.1	86.2	230
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-19.4	-48.9	75.1	86.9	278
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.284	-0.176	1.28	2.08	3.47
Dividends per Share