Company / Operating Income
Shift4 Operating Income History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$351.0M
FY2025
5-year range
-$57.6M / $351.0M
FY2021-FY2025
Trend
+42.1%
vs FY2024
Sector context
#48 of 118
Financials
What the data says
At $351M, Shift4's operating income ranks #48 of 118 in the Financials sector. Operating Income has increased for 3 consecutive years, from -$58M in FY2022 to $351M in FY2025.
Based on SEC 10-K filings.
$351M in FY2025.
Improved from $115M to $351M over the past 2 years.
Financials sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#48 of 118 in FinancialsTop 41% of 118This company $351.0M Sector average $1.1B
▼
-68.4% below sector average
Key checks
Key Insights
- Shift4's operating income has grown for 3 consecutive years.
- In FY2025, operating income increased 42.1% year-over-year.
- Ranks #48 out of 118 companies in the Financials sector.
- Lowest operating income in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score 0.71 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $351.0M | +42.1% |
| FY2024 | $247.0M | +114.8% |
| FY2023 | $115.0M | +299.7% |
| FY2022 | -$57.6M | -17.1% |
| FY2021 | -$49.2M | +14.6% |
| FY2020 | -$57.6M | -1209.1% |
| FY2019 | -$4.4M | +66.4% |
| FY2018 | -$13.1M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026