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Shift4 Payments, Inc. (FOUR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K/A10-K/A10-K/A10-K
Gross revenue  1,367.5766.9731.4560.6
            Gross revenue growth  78.3%4.9%30.5% 
General and administrative expenses  219.5180.0117.179.8
Depreciation and amortization expense (Note 5)  62.251.940.240.4
Professional fees  -16.8-10.7-10.47.4
Advertising and marketing expenses  28.94.06.36.1
    Income from operations  -49.2-57.6-4.4-13.1
            Operating margin  -3.6%-7.5%-0.6%-2.3%
Other (expense) income, net  0.30.61.00.6
   
Unrealized gain on investments in securities (Note 13)      
Change in TRA liability (Note 14)      
    Income (loss) before income taxes  -77.1-113.8-54.9-59.5
Income tax benefit (provision) (Note 14)  3.12.4-1.74.1
    Net income  -74.0-111.4-56.6-55.4
Net income (loss) attributable to noncontrolling interests  -25.8-93.0  
    Net income attributable to Shift4 Payments, Inc.  -48.2-18.4  
   
Basic net income per share (Note 21)      
Net income per share - basic (in dollars per share)      
Weighted average common stock outstanding - basic (in shares)      
Diluted net income per share (Note 21)      
Net income per share - diluted (in dollars per share)      
Weighted average common stock outstanding - diluted (in shares)      

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