Operating Income (Loss) in USD of Shift4 Payments, Inc. from 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Shift4 Payments, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2018 to Q3 2025.
  • Shift4 Payments, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was $115M, a 42.5% increase year-over-year.
  • Shift4 Payments, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $309M, a 64.1% increase year-over-year.
  • Shift4 Payments, Inc. annual Operating Income (Loss) for 2024 was $247M, a 115% increase from 2023.
  • Shift4 Payments, Inc. annual Operating Income (Loss) for 2023 was $115M, a 21.2% increase from 2022.
  • Shift4 Payments, Inc. annual Operating Income (Loss) for 2022 was $94.7M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Shift4 Payments, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $309M $115M +$34.2M +42.5% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $275M $83.1M +$23.9M +40.4% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $251M $25.4M +$4M +18.7% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $247M $86M +$58.6M +214% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 $188M $80.4M +$35.7M +79.9% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $153M $59.2M +$25.3M +74.6% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $127M $21.4M +$12.6M +143% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $115M $27.4M -$2.6M -8.67% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $117M $44.7M -$8.8M -16.4% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $126M $33.9M +$11M +48% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $115M $8.8M +$20.5M 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $94.7M $30M +$35M 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $59.7M $53.5M +$59.1M 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $600K $22.9M +$18M +367% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 -$17.4M -$11.7M +$31.8M +73.1% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 -$49.2M -$5M +$500K +9.09% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 -$49.7M -$5.6M -$1.7M -43.6% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 -$48M $4.9M +$61.7M 01 Apr 2021 30 Jun 2021 10-Q/A 08 Nov 2022
Q1 2021 -$110M -$43.5M -$52.1M -606% 01 Jan 2021 31 Mar 2021 10-Q/A 08 Nov 2022
Q4 2020 -$57.6M -$5.5M -$6M -1200% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2021
Q3 2020 -$51.6M -$3.9M +$5.3M +57.6% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$56.9M -$56.8M -$61.2M -1391% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $4.3M $8.6M +$8.7M 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 -$4.4M $500K 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2021
Q3 2019 -$9.2M 01 Jul 2019 30 Sep 2019 10-K 08 Mar 2021
Q2 2019 $4.4M 01 Apr 2019 30 Jun 2019 10-K 08 Mar 2021
Q1 2019 -$100K 01 Jan 2019 31 Mar 2019 10-K 08 Mar 2021

Shift4 Payments, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $247M +$132M +115% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $115M +$20.1M +21.2% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $94.7M +$144M 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 -$49.2M +$8.4M +14.6% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 -$57.6M -$53.2M -1209% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 -$4.4M +$8.7M +66.4% 01 Jan 2019 31 Dec 2019 10-K/A 08 Nov 2022
2018 -$13.1M 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.