Company / Operating Margin
Shift4 Operating Margin History
FY2018-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
8.4%
FY2025
5-year range
-7.5% / 8.4%
FY2021-FY2025
Trend
+13.2%
vs FY2024
Sector context
#75 of 105
Financials
What the data says
At 8.4%, Shift4's operating margin ranks #75 of 105 in the Financials sector. Operating Margin has increased for 3 consecutive years, from -7.5% in FY2022 to 8.4% in FY2025.
Based on SEC 10-K filings.
8.4% in FY2025 with a 5-year CAGR of +15.9%.
Improved from 4.5% to 8.4% over the past 2 years.
Financials sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +15.9pp
- 5-Year Change
- +15.9pp
- 10-Year Change
- -
Sector benchmark
#75 of 105 in FinancialsTop 71% of 105This company 8.4% Sector average -49.0%
▼
+117.2% above sector average
Key checks
Key Insights
- Shift4's operating margin has grown for 3 consecutive years.
- In FY2025, operating margin increased 13.2% year-over-year.
- Currently 57.4pp above the Financials sector average.
- Lowest operating margin 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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 8.4% | +13.2% |
| FY2024 | 7.4% | +65.6% |
| FY2023 | 4.5% | +159.7% |
| FY2022 | -7.5% | -108.6% |
| FY2021 | -3.6% | +52.1% |
| FY2020 | -7.5% | -1148.3% |
| FY2019 | -0.6% | +74.3% |
| FY2018 | -2.3% | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026