| Shift4 Payments, Inc. (FOUR) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | 1,188,600,000$ | 1,176,900,000$ | 966,200,000$ | 848,300,000$ | 887,400,000$ | 909,200,000$ | 827,000,000$ | 707,400,000$ | 705,600,000$ | 675,400,000$ | 637,000,000$ | 547,000,000$ | 537,700,000$ | 547,300,000$ | 506,700,000$ | 401,900,000$ | 399,400,000$ | 377,800,000$ | 351,000,000$ | 239,300,000$ | 210,900,000$ | 214,800,000$ | 141,800,000$ | 199,400,000$ | 202,100,000$ | 193,800,000$ | 180,500,000$ | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | .99% | 21.81% | 13.90% | (4.41%) | (2.40%) | 9.94% | 16.91% | .26% | 4.47% | 6.03% | 16.45% | 1.73% | (1.75%) | 8.01% | 26.08% | .63% | 5.72% | 7.64% | 46.68% | 13.47% | (1.82%) | 51.48% | (28.89%) | (1.34%) | 4.28% | 7.37% | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 33.94% | 29.44% | 16.83% | 19.92% | 25.77% | 34.62% | 29.83% | 29.32% | 31.23% | 23.41% | 25.72% | 36.10% | 34.63% | 44.87% | 44.36% | 67.95% | 89.38% | 75.89% | 147.53% | 20.01% | 4.35% | 10.84% | (21.44%) | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 781,800,000$ | 787,200,000$ | 704,500,000$ | 620,500,000$ | 628,300,000$ | 667,600,000$ | 618,200,000$ | 540,900,000$ | 529,700,000$ | 510,200,000$ | 484,200,000$ | 413,900,000$ | 407,500,000$ | 425,300,000$ | 400,900,000$ | 317,300,000$ | 315,300,000$ | 313,400,000$ | 272,900,000$ | 187,500,000$ | 159,600,000$ | 163,300,000$ | 110,200,000$ | 156,000,000$ | 153,500,000$ | 148,500,000$ | 138,300,000$ | | | | | | | | | | | | | | | | | | | | | |
| Gross Profit | | 406,800,000$ | 389,700,000$ | 261,700,000$ | 227,800,000$ | 259,100,000$ | 241,600,000$ | 208,800,000$ | 166,500,000$ | 175,900,000$ | 165,200,000$ | 152,800,000$ | 133,100,000$ | 130,200,000$ | 122,000,000$ | 105,800,000$ | 84,600,000$ | 84,100,000$ | 64,400,000$ | 78,100,000$ | 51,800,000$ | 51,300,000$ | 51,500,000$ | 31,600,000$ | 43,400,000$ | 48,600,000$ | 45,300,000$ | 42,200,000$ | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | 34.23% | 33.11% | 27.09% | 26.85% | 29.20% | 26.57% | 25.25% | 23.54% | 24.93% | 24.46% | 23.99% | 24.33% | 24.21% | 22.29% | 20.88% | 21.05% | 21.06% | 17.05% | 22.25% | 21.65% | 24.32% | 23.98% | 22.29% | 21.77% | 24.05% | 23.38% | 23.38% | | | | | | | | | | | | | | | | | | | | | |
| Operating Expenses | | 278,900,000$ | 275,100,000$ | 178,600,000$ | 202,400,000$ | 173,100,000$ | 161,200,000$ | 149,600,000$ | 145,100,000$ | 148,300,000$ | 120,500,000$ | 118,900,000$ | 124,300,000$ | 100,200,000$ | 68,500,000$ | 82,900,000$ | 96,300,000$ | 89,100,000$ | 70,000,000$ | 73,200,000$ | 95,300,000$ | 56,800,000$ | 55,400,000$ | 88,400,000$ | 34,800,000$ | 48,100,000$ | 54,500,000$ | 37,800,000$ | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | 127,900,000$ | 114,600,000$ | 83,100,000$ | 25,400,000$ | 86,000,000$ | 80,400,000$ | 59,200,000$ | 21,400,000$ | 27,600,000$ | 44,700,000$ | 33,900,000$ | 8,800,000$ | 30,000,000$ | 53,500,000$ | 22,900,000$ | (11,700,000$) | (5,000,000$) | (5,600,000$) | 4,900,000$ | (43,500,000$) | (5,500,000$) | (3,900,000$) | (56,800,000$) | 8,600,000$ | 500,000$ | (9,200,000$) | 4,400,000$ | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | 10.76% | 9.74% | 8.60% | 2.99% | 9.69% | 8.84% | 7.16% | 3.03% | 3.91% | 6.62% | 5.32% | 1.61% | 5.58% | 9.78% | 4.52% | (2.91%) | (1.25%) | (1.48%) | 1.40% | (18.18%) | (2.61%) | (1.82%) | (40.06%) | 4.31% | .25% | (4.75%) | 2.44% | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | 9,900,000$ | 17,500,000$ | 19,200,000$ | 12,400,000$ | 13,900,000$ | 9,700,000$ | 5,000,000$ | 5,400,000$ | 6,000,000$ | 9,600,000$ | 8,800,000$ | 7,600,000$ | 5,900,000$ | 3,500,000$ | 1,400,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | 8,100,000$ | 8,000,000$ | 8,000,000$ | 8,000,000$ | 8,100,000$ | 7,900,000$ | 8,300,000$ | 8,400,000$ | 7,900,000$ | 7,800,000$ | 7,400,000$ | 6,300,000$ | 6,500,000$ | 8,100,000$ | 7,100,000$ | 11,700,000$ | 13,300,000$ | 13,400,000$ | 12,900,000$ | 12,700,000$ | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 67,400,000$ | 60,500,000$ | 55,700,000$ | 11,400,000$ | 124,700,000$ | (208,300,000$) | 52,700,000$ | 29,900,000$ | 22,300,000$ | 47,400,000$ | 33,500,000$ | 16,800,000$ | 42,700,000$ | 47,600,000$ | 16,000,000$ | (19,400,000$) | (12,700,000$) | (12,800,000$) | (1,400,000$) | (50,200,000$) | (23,100,000$) | (10,500,000$) | (75,400,000$) | (4,800,000$) | (12,900,000$) | (22,000,000$) | (7,600,000$) | | | | | | | | | | | | | | | | | | | | | |
| Tax Expenses | | 14,400,000$ | 27,100,000$ | 14,600,000$ | (8,100,000$) | (15,100,000$) | (280,500,000$) | (1,800,000$) | 1,400,000$ | 3,000,000$ | 900,000$ | (3,300,000$) | (3,600,000$) | 4,200,000$ | 1,200,000$ | 1,000,000$ | (6,200,000$) | 1,000,000$ | 1,000,000$ | (5,900,000$) | 800,000$ | (1,400,000$) | (700,000$) | (600,000$) | 300,000$ | 500,000$ | 500,000$ | 400,000$ | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | 53,000,000$ | 33,400,000$ | 41,100,000$ | 19,500,000$ | 139,800,000$ | 72,200,000$ | 54,500,000$ | 28,500,000$ | 19,300,000$ | 46,500,000$ | 36,800,000$ | 20,400,000$ | 38,500,000$ | 46,400,000$ | 15,000,000$ | (13,200,000$) | (13,700,000$) | (13,800,000$) | 4,500,000$ | (51,000,000$) | (21,700,000$) | (9,800,000$) | (74,800,000$) | (5,100,000$) | (13,400,000$) | (22,500,000$) | (8,000,000$) | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | 4.46% | 2.84% | 4.25% | 2.30% | 15.75% | 7.94% | 6.59% | 4.03% | 2.74% | 6.89% | 5.78% | 3.73% | 7.16% | 8.48% | 2.96% | (3.28%) | (3.43%) | (3.65%) | 1.28% | (21.31%) | (10.29%) | (4.56%) | (52.75%) | (2.56%) | (6.63%) | (11.61%) | (4.43%) | | | | | | | | | | | | | | | | | | | | | |
| TTM | | 3.52% | 6.03% | 7.55% | 8.24% | 8.86% | 5.54% | 5.10% | 4.81% | 4.80% | 5.93% | 6.26% | 5.63% | 4.35% | 1.86% | (1.52%) | (2.37%) | (5.41%) | (6.96%) | (7.68%) | (19.50%) | (14.53%) | (13.60%) | (15.71%) | (6.32%) | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | 12,800,000$ | 5,300,000$ | 7,100,000$ | 2,800,000$ | 23,400,000$ | 18,400,000$ | 15,300,000$ | 7,900,000$ | 5,800,000$ | 13,900,000$ | 11,700,000$ | 5,600,000$ | 9,300,000$ | 3,300,000$ | 4,700,000$ | (5,700,000$) | (4,300,000$) | (4,600,000$) | 1,300,000$ | (18,200,000$) | (9,300,000$) | (4,800,000$) | (73,800,000$) | (5,100,000$) | | | 200,000$ | | | | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 23,800,000$ | 13,000,000$ | 24,500,000$ | 16,700,000$ | 114,400,000$ | 53,800,000$ | 39,200,000$ | 20,600,000$ | 13,500,000$ | 32,600,000$ | 25,100,000$ | 14,800,000$ | 29,200,000$ | 43,100,000$ | 10,300,000$ | (7,500,000$) | (9,500,000$) | (9,300,000$) | 3,200,000$ | (32,600,000$) | (12,400,000$) | (5,100,000$) | 4,200,000$ | (5,200,000$) | (13,400,000$) | (22,500,000$) | (8,200,000$) | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 83.08% | (46.94%) | 46.71% | (85.40%) | 112.64% | 37.25% | 90.29% | 52.59% | (58.59%) | 29.88% | 69.60% | (49.32%) | (32.25%) | 318.45% | 237.33% | 21.05% | (2.15%) | (390.63%) | 109.82% | (162.90%) | (143.14%) | (221.43%) | 180.77% | 61.19% | 40.44% | (174.39%) | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | (79.20%) | (75.84%) | (37.50%) | (18.93%) | 747.41% | 65.03% | 56.18% | 39.19% | (53.77%) | (24.36%) | 143.69% | 297.33% | 407.37% | 563.44% | 221.88% | 76.99% | 23.39% | (82.35%) | (23.81%) | (526.92%) | 7.46% | 77.33% | 151.22% | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| EBIT | | 67,400,000$ | 60,500,000$ | 55,700,000$ | 11,400,000$ | 124,700,000$ | (208,300,000$) | 52,700,000$ | 38,000,000$ | 30,300,000$ | 55,400,000$ | 41,500,000$ | 24,900,000$ | 50,600,000$ | 55,900,000$ | 24,400,000$ | (11,500,000$) | (4,900,000$) | (5,400,000$) | 4,900,000$ | (43,700,000$) | (15,000,000$) | (3,400,000$) | (63,700,000$) | 8,500,000$ | 500,000$ | (9,100,000$) | 5,100,000$ | | | | | | | | | | | | | | | | | | | | | |
| EBITDA | | 200,700,000$ | 185,600,000$ | 144,100,000$ | 96,600,000$ | 208,600,000$ | (131,000,000$) | 122,400,000$ | 104,100,000$ | 92,600,000$ | 110,500,000$ | 91,500,000$ | 72,500,000$ | 98,100,000$ | 98,500,000$ | 54,300,000$ | 17,600,000$ | 22,700,000$ | 20,400,000$ | 30,600,000$ | (18,400,000$) | 9,500,000$ | 20,800,000$ | (45,800,000$) | 26,100,000$ | 16,800,000$ | 7,000,000$ | 14,900,000$ | | | | | | | | | | | | | | | | | | | | | |