SHIFT4 PAYMENTS, INC. (FOUR) FY2026 YTD Q2 P&L / Income Statement

Revenue by Product and Service

2026-01-01 to 2026-06-30

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SHIFT4 PAYMENTS, INC. (FOUR) FY2026 YTD Q2 P&L / Income StatementIncome statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETPayments-based revenueTFS revenueSubscription and other revenueGross revenueGross profit (calculated)Cost of revenue (calculated)Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)Income from operationsOperating expenses (calculated)General and administrative expensesDepreciation and amortization expenseProfessional expensesAdvertising and marketing expensesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome tax benefit (expense)Income tax benefit (expense)Income tax benefit(expense)−$11.00 MGross profit (calculated)Gross profit(calculated)$838.00 MGross revenueGross revenue$2.42 BIncome from operationsIncome from operations$145.00 MIncome before income taxesPretax income$25.00 MNet incomeNet income$36.00 MOperating expenses (calculated)Operating expenses(calculated)$693.00 MGeneral and administrative expensesGeneral andadministrative expenses$447.00 MPayments-based revenuePayments-based revenue$1.99 BOther income (expense), net (calculated)Other income,net (calculated)−$120.00 MCost of revenue (calculated)Cost of revenue(calculated)$1.58 BDepreciation and amortization expenseDepreciation andamortization expense$188.00 MProfessional expensesProfessional expenses$36.00 MTFS revenueTFS revenue$219.00 MAdvertising and marketing expensesAdvertising andmarketing expenses$22.00 MSubscription and other revenueSubscription and other revenue$207.00 MCost of sales (exclusive of certain depreciation and amortization expense shown separately below)Cost of sales$1.58 B
Chart details

SHIFT4 PAYMENTS, INC. (FOUR) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Gross revenue
2,416,000,000 US dollars
Cost of revenue (calculated)
1,578,000,000 US dollars
Gross profit (calculated)
838,000,000 US dollars
Operating expenses (calculated)
693,000,000 US dollars
Income from operations
145,000,000 US dollars
Other income (expense), net (calculated)
negative 120,000,000 US dollars
Income before income taxes
25,000,000 US dollars
Income tax benefit (expense)
negative 11,000,000 US dollars
Net income
36,000,000 US dollars
Payments-based revenue
1,990,000,000 US dollars
TFS revenue
219,000,000 US dollars
Subscription and other revenue
207,000,000 US dollars
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below)
1,578,000,000 US dollars
General and administrative expenses
447,000,000 US dollars
Revaluation of contingent liabilities
0 US dollars
Depreciation and amortization expense
188,000,000 US dollars
Professional expenses
36,000,000 US dollars
Advertising and marketing expenses
22,000,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to SHIFT4 PAYMENTS, INC.: $37.00 M; to noncontrolling interests: −$1.00 M.
SHIFT4 PAYMENTS, INC. (FOUR) FY2026 YTD Q2 P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

34.7%

Gross profit / revenue

Operating margin

6.0%

Operating profit / revenue

Cash conversion

547.2%

Operating cash / net income, same period

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