- 米国企業
- Shift4 Payments, Inc.
Shift4 Payments, Inc.FOUR
| 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 |
---|
Gross revenue | 767 | 1,368 | 1,994 | 2,565 |
---|
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) | - | - | 1,523 | 1,877 |
---|
General and administrative expenses | 180 | 220 | 267 | 329 |
---|
Revaluation of contingent liabilities | -6 | 0 | -37 | 23 |
---|
Depreciation and amortization expense | 84 | 104 | 149 | 215 |
---|
Professional expenses | 11 | 17 | 33 | 33 |
---|
Impairment of intangible assets | 0 | - | - | 19 |
---|
Advertising and marketing expenses | 4 | 29 | 15 | 15 |
---|
Professional expenses | 11 | 17 | 33 | 33 |
---|
Other operating income, net (Note 4) | 12 | - | - | - |
---|
Advertising and marketing expenses | 4 | 29 | 15 | 15 |
---|
Income (loss) from operations | -58 | -49 | 95 | 115 |
---|
Loss on extinguishment of debt | -17 | -0 | - | - |
---|
Interest income | - | - | 11 | 32 |
---|
Interest income | - | - | 11 | 32 |
---|
Other (expense) income, net | 1 | 0 | 1 | -4 |
---|
Other (expense) income, net | 1 | 0 | 1 | -4 |
---|
Unrealized Gain (Loss) on Investments | - | - | 15 | 12 |
---|
Unrealized Gain (Loss) on Investments | - | - | 15 | 12 |
---|
Change in TRA liability | - | - | - | -3 |
---|
Change in TRA liability (Note 15) | - | - | -2 | - |
---|
Interest expense | 40 | 28 | 33 | 32 |
---|
Interest expense | 40 | 28 | 33 | 32 |
---|
Income (loss) before income taxes | -114 | -77 | 87 | 120 |
---|
Income (loss) before income taxes | -114 | -77 | 87 | 120 |
---|
Income tax benefit (expense) | -2 | -3 | 0 | -3 |
---|
Income tax benefit (expense) | -2 | -3 | 0 | -3 |
---|
Net income (loss) | -33 | -74 | 87 | 123 |
---|
Net income (loss) | -33 | -74 | 87 | 123 |
---|
Net Income (Loss) Attributable to Noncontrolling Interest | -93 | -26 | 12 | 37 |
---|
Net Income (Loss) Attributable to Noncontrolling Interest | -93 | -26 | 12 | 37 |
---|
Net income (loss) attributable to Shift4 Payments, Inc. | -18 | -48 | 87 | 123 |
---|
Net income (loss) attributable to Shift4 Payments, Inc. | -18 | -48 | 87 | 123 |
---|
Class A Common Stock | - | -0.89 | 1.34 | 1.45 |
---|
Class C Common Stock | - | -0.89 | 1.34 | 1.45 |
---|
Class A Common Stock | - | -0.89 | 1.34 | 1.45 |
---|
Class C Common Stock | - | -0.89 | 1.34 | 1.45 |
---|
Class A Common Stock | - | -0.89 | 1.05 | 1.43 |
---|
Class C Common Stock | - | -0.89 | 1.05 | 1.43 |
---|
Class A Common Stock | - | -0.89 | 1.05 | 1.43 |
---|
Class C Common Stock | - | -0.89 | 1.05 | 1.43 |
---|