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10-K Filing

SHIFT4 PAYMENTS, INC. CIK: 1794669 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0001794669-25-000011
Period End Date 20241231
Filing Date 20250219
Fiscal Year 2024
Fiscal Period FY
XBRL Instance four-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 132 Cash Flow Statement 298 Stockholders Equity 72 Comprehensive Income 30
Balance Sheet 178 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $455.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $455.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.21B USD Point-in-time
Restricted cash RestrictedCashCurrent - USD Point-in-time
Restricted cash RestrictedCashCurrent - USD Point-in-time
Restricted cash RestrictedCashCurrent $84.40M USD Point-in-time
Restricted cash RestrictedCashCurrent $84.40M USD Point-in-time
Settlement assets SettlementAssetsCurrent $298.10M USD Point-in-time
Settlement assets SettlementAssetsCurrent $298.10M USD Point-in-time
Settlement assets SettlementAssetsCurrent $321.20M USD Point-in-time
Settlement assets SettlementAssetsCurrent $321.20M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $348.70M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $348.70M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $256.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $256.80M USD Point-in-time
Inventory InventoryNet $8.90M USD Point-in-time
Inventory InventoryNet $8.90M USD Point-in-time
Inventory InventoryNet $3.40M USD Point-in-time
Inventory InventoryNet $3.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $32.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $32.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $42.80M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $42.80M USD Point-in-time
Total current assets AssetsCurrent $1.91B USD Point-in-time
Total current assets AssetsCurrent $1.91B USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Equipment for lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $123.10M USD Point-in-time
Equipment for lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $123.10M USD Point-in-time
Equipment for lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $165.10M USD Point-in-time
Equipment for lease, net PropertySubjectToOrAvailableForOperatingLeaseNet $165.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $28.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $28.60M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $27.20M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentExcludingLessorAssetUnderOperatingLeaseAfterAccumulatedDepreciation $27.20M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $22.80M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $22.80M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $36.90M USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $36.90M USD Point-in-time
Collateral held by the card networks SecuritiesLoanedFairValueOfCollateral $37.50M USD Point-in-time
Collateral held by the card networks SecuritiesLoanedFairValueOfCollateral $37.50M USD Point-in-time
Collateral held by the card networks SecuritiesLoanedFairValueOfCollateral $37.70M USD Point-in-time
Collateral held by the card networks SecuritiesLoanedFairValueOfCollateral $37.70M USD Point-in-time
Goodwill Goodwill $1.46B USD Point-in-time
Goodwill Goodwill $1.46B USD Point-in-time
Goodwill Goodwill $1.11B USD Point-in-time
Goodwill Goodwill $1.11B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $980.90M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $980.90M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $396.80M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $396.80M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet - USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $80.90M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $80.90M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $31.00M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $31.00M USD Point-in-time
Total assets Assets $3.39B USD Point-in-time
Total assets Assets $3.39B USD Point-in-time
Total assets Assets $5.04B USD Point-in-time
Total assets Assets $5.04B USD Point-in-time
Current portion of debt LongTermDebtCurrent $686.90M USD Point-in-time
Current portion of debt LongTermDebtCurrent $686.90M USD Point-in-time
Current portion of debt LongTermDebtCurrent - USD Point-in-time
Current portion of debt LongTermDebtCurrent - USD Point-in-time
Settlement liabilities SettlementLiabilitiesCurrent $293.30M USD Point-in-time
Settlement liabilities SettlementLiabilitiesCurrent $293.30M USD Point-in-time
Settlement liabilities SettlementLiabilitiesCurrent $315.20M USD Point-in-time
Settlement liabilities SettlementLiabilitiesCurrent $315.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $204.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $204.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $248.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $248.30M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $120.50M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $120.50M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $82.10M USD Point-in-time
Accrued expenses and other current liabilities AccruedExpensesAndOtherCurrentLiabilities $82.10M USD Point-in-time
Current portion of TRA liability TaxReceivableAgreementRecognizedLiabilityCurrent $1.80M USD Point-in-time
Current portion of TRA liability TaxReceivableAgreementRecognizedLiabilityCurrent $1.80M USD Point-in-time
Current portion of TRA liability TaxReceivableAgreementRecognizedLiabilityCurrent $4.30M USD Point-in-time
Current portion of TRA liability TaxReceivableAgreementRecognizedLiabilityCurrent $4.30M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $15.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $15.50M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $20.60M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $20.60M USD Point-in-time
Bank deposits DepositLiabilityCurrent $72.30M USD Point-in-time
Bank deposits DepositLiabilityCurrent $72.30M USD Point-in-time
Bank deposits DepositLiabilityCurrent - USD Point-in-time
Bank deposits DepositLiabilityCurrent - USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $11.00M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $11.00M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $7.80M USD Point-in-time
Current lease liabilities OperatingLeaseLiabilityCurrent $7.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $704.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $704.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.38B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.38B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.15B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.15B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.75B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.75B USD Point-in-time
Noncurrent portion of TRA liability TaxReceivableAgreementRecognizedLiabilityNoncurrent $361.20M USD Point-in-time
Noncurrent portion of TRA liability TaxReceivableAgreementRecognizedLiabilityNoncurrent $361.20M USD Point-in-time
Noncurrent portion of TRA liability TaxReceivableAgreementRecognizedLiabilityNoncurrent $3.30M USD Point-in-time
Noncurrent portion of TRA liability TaxReceivableAgreementRecognizedLiabilityNoncurrent $3.30M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $28.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $28.70M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $60.60M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $60.60M USD Point-in-time
Noncurrent lease liabilities OperatingLeaseLiabilityNoncurrent $29.30M USD Point-in-time
Noncurrent lease liabilities OperatingLeaseLiabilityNoncurrent $29.30M USD Point-in-time
Noncurrent lease liabilities OperatingLeaseLiabilityNoncurrent $18.80M USD Point-in-time
Noncurrent lease liabilities OperatingLeaseLiabilityNoncurrent $18.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $38.70M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $38.70M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $14.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $14.00M USD Point-in-time
Total liabilities Liabilities $2.52B USD Point-in-time
Total liabilities Liabilities $2.52B USD Point-in-time
Total liabilities Liabilities $4.02B USD Point-in-time
Total liabilities Liabilities $4.02B USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at December 31, 2024 and 2023, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at December 31, 2024 and 2023, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at December 31, 2024 and 2023, none issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.0001 par value, 20,000,000 shares authorized at December 31, 2024 and 2023, none issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.06B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.06B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $985.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $985.90M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-28.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-28.20M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.10M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.10M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-346.70M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-346.70M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-228.20M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-228.20M USD Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc. StockholdersEquity $653.30M USD Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc. StockholdersEquity $653.30M USD Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc. StockholdersEquity $806.60M USD Point-in-time
Total stockholders' equity attributable to Shift4 Payments, Inc. StockholdersEquity $806.60M USD Point-in-time
Noncontrolling interests MinorityInterest $215.10M USD Point-in-time
Noncontrolling interests MinorityInterest $215.10M USD Point-in-time
Noncontrolling interests MinorityInterest $211.10M USD Point-in-time
Noncontrolling interests MinorityInterest $211.10M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $399.70M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $399.70M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.40M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.40M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $480.60M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $480.60M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.04B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.04B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.39B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.39B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Depreciation and amortization expenses of equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $28.40M USD Annual
Depreciation and amortization expenses of equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $28.40M USD Annual
Depreciation and amortization expenses of equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $54.40M USD Annual
Depreciation and amortization expenses of equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $54.40M USD Annual
Depreciation and amortization expenses of equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $35.30M USD Annual
Depreciation and amortization expenses of equipment OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease $35.30M USD Annual
Gross revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.56B USD Annual
Gross revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.56B USD Annual
Gross revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.99B USD Annual
Gross revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.99B USD Annual
Gross revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.33B USD Annual
Gross revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.33B USD Annual
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.36B USD Annual
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $2.36B USD Annual
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.88B USD Annual
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.88B USD Annual
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.52B USD Annual
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $1.52B USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $267.40M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $267.40M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $329.30M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $329.30M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $459.50M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $459.50M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.00M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.00M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $23.10M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $23.10M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-36.60M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-36.60M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $153.80M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $153.80M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $96.50M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $96.50M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $199.50M USD Annual
Depreciation and amortization expense DepreciationAndAmortization $199.50M USD Annual
Professional expenses ProfessionalFees $33.10M USD Annual
Professional expenses ProfessionalFees $33.10M USD Annual
Professional expenses ProfessionalFees $33.30M USD Annual
Professional expenses ProfessionalFees $33.30M USD Annual
Professional expenses ProfessionalFees $41.40M USD Annual
Professional expenses ProfessionalFees $41.40M USD Annual
Advertising and marketing expenses MarketingAndAdvertisingExpense $14.90M USD Annual
Advertising and marketing expenses MarketingAndAdvertisingExpense $14.90M USD Annual
Advertising and marketing expenses MarketingAndAdvertisingExpense $21.70M USD Annual
Advertising and marketing expenses MarketingAndAdvertisingExpense $21.70M USD Annual
Advertising and marketing expenses MarketingAndAdvertisingExpense $15.10M USD Annual
Advertising and marketing expenses MarketingAndAdvertisingExpense $15.10M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill $18.60M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill $18.60M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Income from operations OperatingIncomeLoss $94.70M USD Annual
Income from operations OperatingIncomeLoss $94.70M USD Annual
Income from operations OperatingIncomeLoss $114.80M USD Annual
Income from operations OperatingIncomeLoss $114.80M USD Annual
Income from operations OperatingIncomeLoss $247.00M USD Annual
Income from operations OperatingIncomeLoss $247.00M USD Annual
Interest income InvestmentIncomeInterest $10.80M USD Annual
Interest income InvestmentIncomeInterest $10.80M USD Annual
Interest income InvestmentIncomeInterest $31.90M USD Annual
Interest income InvestmentIncomeInterest $31.90M USD Annual
Interest income InvestmentIncomeInterest $33.70M USD Annual
Interest income InvestmentIncomeInterest $33.70M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $500.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $500.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $1.80M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $1.80M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-3.90M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-3.90M USD Annual
Gain on investments in securities GainLossOnInvestments $66.70M USD Annual
Gain on investments in securities GainLossOnInvestments $66.70M USD Annual
Gain on investments in securities GainLossOnInvestments $15.10M USD Annual
Gain on investments in securities GainLossOnInvestments $15.10M USD Annual
Gain on investments in securities GainLossOnInvestments $12.20M USD Annual
Gain on investments in securities GainLossOnInvestments $12.20M USD Annual
Change in TRA liability ChangeInTaxReceivableAgreementLiability $-3.40M USD Annual
Change in TRA liability ChangeInTaxReceivableAgreementLiability $-3.40M USD Annual
Change in TRA liability ChangeInTaxReceivableAgreementLiability $-289.00M USD Annual
Change in TRA liability ChangeInTaxReceivableAgreementLiability $-289.00M USD Annual
Change in TRA liability ChangeInTaxReceivableAgreementLiability $-1.70M USD Annual
Change in TRA liability ChangeInTaxReceivableAgreementLiability $-1.70M USD Annual
Interest expense InterestExpenseNonoperating $32.50M USD Annual
Interest expense InterestExpenseNonoperating $32.50M USD Annual
Interest expense InterestExpenseNonoperating $32.10M USD Annual
Interest expense InterestExpenseNonoperating $32.10M USD Annual
Interest expense InterestExpenseNonoperating $61.80M USD Annual
Interest expense InterestExpenseNonoperating $61.80M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.90M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.90M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $119.50M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $119.50M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.60M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.60M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $200.00K USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $200.00K USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-3.40M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-3.40M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-296.10M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-296.10M USD Annual
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $86.70M USD Annual
Net income ProfitLoss $86.70M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.60M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $11.60M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $36.70M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $36.70M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $64.90M USD Annual
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $64.90M USD Annual
Net income attributable to Shift4 Payments, Inc. NetIncomeLoss $86.20M USD Annual
Net income attributable to Shift4 Payments, Inc. NetIncomeLoss $86.20M USD Annual
Net income attributable to Shift4 Payments, Inc. NetIncomeLoss $229.60M USD Annual
Net income attributable to Shift4 Payments, Inc. NetIncomeLoss $229.60M USD Annual
Net income attributable to Shift4 Payments, Inc. NetIncomeLoss $75.10M USD Annual
Net income attributable to Shift4 Payments, Inc. NetIncomeLoss $75.10M USD Annual
Weighted average common stock outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 3.86M shares Annual
Weighted average common stock outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 3.86M shares Annual
Weighted average common stock outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.67M shares Annual
Weighted average common stock outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.67M shares Annual
Weighted average common stock outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.94M shares Annual
Weighted average common stock outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 1.94M shares Annual
Weighted average common stock outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.94M shares Annual
Weighted average common stock outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.94M shares Annual
Weighted average common stock outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.67M shares Annual
Weighted average common stock outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.67M shares Annual
Weighted average common stock outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 3.86M shares Annual
Weighted average common stock outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 3.86M shares Annual
Cash Flow Statement 298 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $86.70M USD Annual
Net income ProfitLoss $86.70M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $296.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $296.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $214.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $214.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.10M USD Annual
Equity-based compensation expense ShareBasedCompensation $65.50M USD Annual
Equity-based compensation expense ShareBasedCompensation $65.50M USD Annual
Equity-based compensation expense ShareBasedCompensation $57.40M USD Annual
Equity-based compensation expense ShareBasedCompensation $57.40M USD Annual
Equity-based compensation expense ShareBasedCompensation $49.60M USD Annual
Equity-based compensation expense ShareBasedCompensation $49.60M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-36.60M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-36.60M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.00M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.00M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $23.10M USD Annual
Revaluation of contingent liabilities BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $23.10M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill $18.60M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill $18.60M USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Impairment of intangible assets ImpairmentOfIntangibleAssetsExcludingGoodwill - USD Annual
Gain on investments in securities GainLossOnInvestments $15.10M USD Annual
Gain on investments in securities GainLossOnInvestments $15.10M USD Annual
Gain on investments in securities GainLossOnInvestments $66.70M USD Annual
Gain on investments in securities GainLossOnInvestments $66.70M USD Annual
Gain on investments in securities GainLossOnInvestments $12.20M USD Annual
Gain on investments in securities GainLossOnInvestments $12.20M USD Annual
Change in TRA liability GainLossOnTaxReceivableAgreement $-1.70M USD Annual
Change in TRA liability GainLossOnTaxReceivableAgreement $-1.70M USD Annual
Change in TRA liability GainLossOnTaxReceivableAgreement $-289.00M USD Annual
Change in TRA liability GainLossOnTaxReceivableAgreement $-289.00M USD Annual
Change in TRA liability GainLossOnTaxReceivableAgreement $-3.40M USD Annual
Change in TRA liability GainLossOnTaxReceivableAgreement $-3.40M USD Annual
Amortization of capitalized financing costs AmortizationOfFinancingCosts $8.10M USD Annual
Amortization of capitalized financing costs AmortizationOfFinancingCosts $8.10M USD Annual
Amortization of capitalized financing costs AmortizationOfFinancingCosts $9.30M USD Annual
Amortization of capitalized financing costs AmortizationOfFinancingCosts $9.30M USD Annual
Amortization of capitalized financing costs AmortizationOfFinancingCosts $8.30M USD Annual
Amortization of capitalized financing costs AmortizationOfFinancingCosts $8.30M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $10.00M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $10.00M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $9.20M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $9.20M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $6.50M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $6.50M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-322.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-322.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-8.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-8.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.10M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.10M USD Annual
Unrealized foreign exchange losses ForeignCurrencyTransactionGainLossUnrealizedAfterTax $-2.50M USD Annual
Unrealized foreign exchange losses ForeignCurrencyTransactionGainLossUnrealizedAfterTax $-2.50M USD Annual
Unrealized foreign exchange losses ForeignCurrencyTransactionGainLossUnrealizedAfterTax $-400.00K USD Annual
Unrealized foreign exchange losses ForeignCurrencyTransactionGainLossUnrealizedAfterTax $-400.00K USD Annual
Unrealized foreign exchange losses ForeignCurrencyTransactionGainLossUnrealizedAfterTax - USD Annual
Unrealized foreign exchange losses ForeignCurrencyTransactionGainLossUnrealizedAfterTax - USD Annual
Other noncash items OtherNoncashIncomeExpense $900.00K USD Annual
Other noncash items OtherNoncashIncomeExpense $900.00K USD Annual
Other noncash items OtherNoncashIncomeExpense $-1.50M USD Annual
Other noncash items OtherNoncashIncomeExpense $-1.50M USD Annual
Other noncash items OtherNoncashIncomeExpense $-900.00K USD Annual
Other noncash items OtherNoncashIncomeExpense $-900.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $75.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $75.00M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $52.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $52.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.10M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-4.10M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $9.90M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $9.90M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $6.80M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $6.80M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $1.50M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidExpensesOther $1.50M USD Annual
Inventory IncreaseDecreaseInInventories $-7.20M USD Annual
Inventory IncreaseDecreaseInInventories $-7.20M USD Annual
Inventory IncreaseDecreaseInInventories $-8.30M USD Annual
Inventory IncreaseDecreaseInInventories $-8.30M USD Annual
Inventory IncreaseDecreaseInInventories $-2.80M USD Annual
Inventory IncreaseDecreaseInInventories $-2.80M USD Annual
Capitalized customer acquisition costs IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts $39.10M USD Annual
Capitalized customer acquisition costs IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts $39.10M USD Annual
Capitalized customer acquisition costs IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts $34.20M USD Annual
Capitalized customer acquisition costs IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts $34.20M USD Annual
Capitalized customer acquisition costs IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts $25.20M USD Annual
Capitalized customer acquisition costs IncreaseDecreaseInCapitalizedCustomerAcquisitionCosts $25.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $37.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $37.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $24.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $24.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.70M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $42.10M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $42.10M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $8.10M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $8.10M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.00M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.00M USD Annual
Payments on contingent liabilities in excess of initial fair value IncreaseDecreaseInContingentConsiderationLiability $17.80M USD Annual
Payments on contingent liabilities in excess of initial fair value IncreaseDecreaseInContingentConsiderationLiability $17.80M USD Annual
Payments on contingent liabilities in excess of initial fair value IncreaseDecreaseInContingentConsiderationLiability - USD Annual
Payments on contingent liabilities in excess of initial fair value IncreaseDecreaseInContingentConsiderationLiability - USD Annual
Payments on contingent liabilities in excess of initial fair value IncreaseDecreaseInContingentConsiderationLiability $11.40M USD Annual
Payments on contingent liabilities in excess of initial fair value IncreaseDecreaseInContingentConsiderationLiability $11.40M USD Annual
Right-of-use assets and lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet $700.00K USD Annual
Right-of-use assets and lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet $700.00K USD Annual
Right-of-use assets and lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet $100.00K USD Annual
Right-of-use assets and lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet $100.00K USD Annual
Right-of-use assets and lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet $300.00K USD Annual
Right-of-use assets and lease liabilities, net IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiabilitiesNet $300.00K USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-7.50M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-7.50M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-15.10M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-15.10M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-2.20M USD Annual
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-2.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $275.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $275.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $500.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $500.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $346.00M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $346.00M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $169.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $169.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $554.60M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $554.60M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $135.30M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $135.30M USD Annual
Acquisition of equipment to be leased PaymentsToAcquireEquipmentOnLease $101.30M USD Annual
Acquisition of equipment to be leased PaymentsToAcquireEquipmentOnLease $101.30M USD Annual
Acquisition of equipment to be leased PaymentsToAcquireEquipmentOnLease $77.80M USD Annual
Acquisition of equipment to be leased PaymentsToAcquireEquipmentOnLease $77.80M USD Annual
Acquisition of equipment to be leased PaymentsToAcquireEquipmentOnLease $53.80M USD Annual
Acquisition of equipment to be leased PaymentsToAcquireEquipmentOnLease $53.80M USD Annual
Capitalized software development costs CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse $44.10M USD Annual
Capitalized software development costs CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse $44.10M USD Annual
Capitalized software development costs CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse $65.50M USD Annual
Capitalized software development costs CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse $65.50M USD Annual
Capitalized software development costs CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse $42.70M USD Annual
Capitalized software development costs CapitalizedSoftwareDevelopmentCostsForInternalAndExternalUse $42.70M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.70M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $13.70M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.00M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $8.00M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.10M USD Annual
Acquisition of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.10M USD Annual
Deposits with sponsor bank, net ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD Annual
Deposits with sponsor bank, net ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD Annual
Deposits with sponsor bank, net ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD Annual
Deposits with sponsor bank, net ProceedsFromPaymentsForInInterestBearingDepositsInBanks - USD Annual
Deposits with sponsor bank, net ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-73.20M USD Annual
Deposits with sponsor bank, net ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-73.20M USD Annual
Residual commission buyouts PaymentsToResidualCommissionBuyouts $15.80M USD Annual
Residual commission buyouts PaymentsToResidualCommissionBuyouts $15.80M USD Annual
Residual commission buyouts PaymentsToResidualCommissionBuyouts $275.50M USD Annual
Residual commission buyouts PaymentsToResidualCommissionBuyouts $275.50M USD Annual
Residual commission buyouts PaymentsToResidualCommissionBuyouts $9.50M USD Annual
Residual commission buyouts PaymentsToResidualCommissionBuyouts $9.50M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $2.00M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $2.00M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Proceeds from sale of investments in securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $14.90M USD Annual
Proceeds from sale of investments in securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $14.90M USD Annual
Proceeds from sale of investments in securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $126.40M USD Annual
Proceeds from sale of investments in securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $126.40M USD Annual
Proceeds from sale of investments in securities ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Proceeds from sale of investments in securities ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD Annual
Investments in securities PaymentsToAcquireInvestments $1.50M USD Annual
Investments in securities PaymentsToAcquireInvestments $1.50M USD Annual
Investments in securities PaymentsToAcquireInvestments - USD Annual
Investments in securities PaymentsToAcquireInvestments - USD Annual
Investments in securities PaymentsToAcquireInvestments - USD Annual
Investments in securities PaymentsToAcquireInvestments - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-516.80M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-516.80M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-301.90M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-301.90M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-691.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-691.10M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.10B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.10B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Deferred financing costs PaymentsOfFinancingCosts $18.40M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $18.40M USD Annual
Deferred financing costs PaymentsOfFinancingCosts - USD Annual
Deferred financing costs PaymentsOfFinancingCosts - USD Annual
Deferred financing costs PaymentsOfFinancingCosts $4.90M USD Annual
Deferred financing costs PaymentsOfFinancingCosts $4.90M USD Annual
Settlement line of credit IncreaseDecreaseInSettlementLineOfCredit - USD Annual
Settlement line of credit IncreaseDecreaseInSettlementLineOfCredit - USD Annual
Settlement line of credit IncreaseDecreaseInSettlementLineOfCredit $-73.20M USD Annual
Settlement line of credit IncreaseDecreaseInSettlementLineOfCredit $-73.20M USD Annual
Settlement line of credit IncreaseDecreaseInSettlementLineOfCredit - USD Annual
Settlement line of credit IncreaseDecreaseInSettlementLineOfCredit - USD Annual
Settlement activity, net IncreaseDecreaseInSettlementActivityNetFinancingActivities $-42.30M USD Annual
Settlement activity, net IncreaseDecreaseInSettlementActivityNetFinancingActivities $-42.30M USD Annual
Settlement activity, net IncreaseDecreaseInSettlementActivityNetFinancingActivities - USD Annual
Settlement activity, net IncreaseDecreaseInSettlementActivityNetFinancingActivities - USD Annual
Settlement activity, net IncreaseDecreaseInSettlementActivityNetFinancingActivities $-54.80M USD Annual
Settlement activity, net IncreaseDecreaseInSettlementActivityNetFinancingActivities $-54.80M USD Annual
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $145.90M USD Annual
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $145.90M USD Annual
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $185.90M USD Annual
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $185.90M USD Annual
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $105.40M USD Annual
Repurchases of Class A common stock PaymentsForRepurchaseOfCommonStock $105.40M USD Annual
Payments for withholding tax related to vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $32.80M USD Annual
Payments for withholding tax related to vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $32.80M USD Annual
Payments for withholding tax related to vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $27.90M USD Annual
Payments for withholding tax related to vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $27.90M USD Annual
Payments for withholding tax related to vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $23.10M USD Annual
Payments for withholding tax related to vesting of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $23.10M USD Annual
Payments on contingent liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $14.80M USD Annual
Payments on contingent liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $14.80M USD Annual
Payments on contingent liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $5.70M USD Annual
Payments on contingent liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $5.70M USD Annual
Payments on contingent liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD Annual
Payments on contingent liabilities PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates - USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates - USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $2.90M USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $2.90M USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $19.80M USD Annual
Distributions to noncontrolling interests PaymentsOfDistributionsToAffiliates $19.80M USD Annual
Net change in bank deposits IncreaseDecreaseInDeposits - USD Annual
Net change in bank deposits IncreaseDecreaseInDeposits - USD Annual
Net change in bank deposits IncreaseDecreaseInDeposits $-70.80M USD Annual
Net change in bank deposits IncreaseDecreaseInDeposits $-70.80M USD Annual
Net change in bank deposits IncreaseDecreaseInDeposits $-1.20M USD Annual
Net change in bank deposits IncreaseDecreaseInDeposits $-1.20M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.40M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-5.40M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $929.20M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $929.20M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-214.60M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-214.60M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-109.90M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-109.90M USD Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-21.60M USD Annual
Effect of exchange rate changes on cash and cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-21.60M USD Annual
Change in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $716.80M USD Annual
Change in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $716.80M USD Annual
Change in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-54.70M USD Annual
Change in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-54.70M USD Annual
Change in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-455.00M USD Annual
Change in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-455.00M USD Annual
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $721.80M USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $721.80M USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $776.50M USD Point-in-time
Cash and cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $776.50M USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.44B USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $721.80M USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $721.80M USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $776.50M USD Point-in-time
Cash and cash equivalents and restricted cash - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $776.50M USD Point-in-time
Cash paid for interest InterestPaidNet $24.40M USD Annual
Cash paid for interest InterestPaidNet $24.40M USD Annual
Cash paid for interest InterestPaidNet $24.00M USD Annual
Cash paid for interest InterestPaidNet $24.00M USD Annual
Cash paid for interest InterestPaidNet $24.00M USD Annual
Cash paid for interest InterestPaidNet $24.00M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $5.30M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $5.30M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $14.20M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $14.20M USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $700.00K USD Annual
Cash paid for income taxes, net of refunds IncomeTaxesPaidNet $700.00K USD Annual
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $399.70M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $399.70M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.40M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.40M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $480.60M USD Point-in-time
Balance at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $480.60M USD Point-in-time
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $86.70M USD Annual
Net income ProfitLoss $86.70M USD Annual
Recognition of Vectron noncontrolling interest, net of purchases of Vectron common stock and foreign currency translation NoncontrollingInterestIncreaseFromBusinessCombination $23.90M USD Annual
Recognition of Vectron noncontrolling interest, net of purchases of Vectron common stock and foreign currency translation NoncontrollingInterestIncreaseFromBusinessCombination $23.90M USD Annual
Issuance of Class A common stock StockIssuedDuringPeriodValueNewIssues $18.00M USD Annual
Issuance of Class A common stock StockIssuedDuringPeriodValueNewIssues $18.00M USD Annual
Issuance of Class A common stock StockIssuedDuringPeriodValueNewIssues $334.40M USD Annual
Issuance of Class A common stock StockIssuedDuringPeriodValueNewIssues $334.40M USD Annual
Issuance of Class A common stock StockIssuedDuringPeriodValueNewIssues $132.50M USD Annual
Issuance of Class A common stock StockIssuedDuringPeriodValueNewIssues $132.50M USD Annual
Repurchases of Class A common stock TreasuryStockValueAcquiredCostMethod $184.40M USD Annual
Repurchases of Class A common stock TreasuryStockValueAcquiredCostMethod $184.40M USD Annual
Repurchases of Class A common stock TreasuryStockValueAcquiredCostMethod $105.40M USD Annual
Repurchases of Class A common stock TreasuryStockValueAcquiredCostMethod $105.40M USD Annual
Repurchases of Class A common stock TreasuryStockValueAcquiredCostMethod $145.90M USD Annual
Repurchases of Class A common stock TreasuryStockValueAcquiredCostMethod $145.90M USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of treasury stock TreasuryStockRetiredCostMethodAmount - USD Annual
Exchange of shares held by Continuing Equity Owners and Rook StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of shares held by Continuing Equity Owners and Rook StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of shares held by Continuing Equity Owners and Rook StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of shares held by Continuing Equity Owners and Rook StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of shares held by Continuing Equity Owners and Rook StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exchange of shares held by Continuing Equity Owners and Rook StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Deferred taxes arising from changes in ownership, net of equity impact of tax receivable agreement for exchanges AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementConversionOfConvertibleSecurities $-1.60M USD Annual
Deferred taxes arising from changes in ownership, net of equity impact of tax receivable agreement for exchanges AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementConversionOfConvertibleSecurities $-1.60M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.30M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $48.30M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $58.70M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $58.70M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $65.10M USD Annual
Equity-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $65.10M USD Annual
Vesting of restricted stock units, net of tax withholding RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-14.30M USD Annual
Vesting of restricted stock units, net of tax withholding RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-14.30M USD Annual
Vesting of restricted stock units, net of tax withholding RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-32.80M USD Annual
Vesting of restricted stock units, net of tax withholding RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-32.80M USD Annual
Vesting of restricted stock units, net of tax withholding RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-27.80M USD Annual
Vesting of restricted stock units, net of tax withholding RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-27.80M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $12.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.90M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $7.90M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-55.30M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-55.30M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.80M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.80M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.90M USD Annual
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $399.70M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $399.70M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.40M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $868.40M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $480.60M USD Point-in-time
Balance at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $480.60M USD Point-in-time
Comprehensive Income 30 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $294.50M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $122.90M USD Annual
Net income ProfitLoss $86.70M USD Annual
Net income ProfitLoss $86.70M USD Annual
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.90M USD Annual
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.90M USD Annual
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.10M USD Annual
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $12.10M USD Annual
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-55.30M USD Annual
Unrealized gain (loss) on foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-55.30M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $239.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $239.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $98.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $98.80M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.80M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $38.80M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.40M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.40M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $51.90M USD Annual
Less: Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $51.90M USD Annual
Comprehensive income attributable to Shift4 Payments, Inc. ComprehensiveIncomeNetOfTax $187.30M USD Annual
Comprehensive income attributable to Shift4 Payments, Inc. ComprehensiveIncomeNetOfTax $187.30M USD Annual
Comprehensive income attributable to Shift4 Payments, Inc. ComprehensiveIncomeNetOfTax $92.00M USD Annual
Comprehensive income attributable to Shift4 Payments, Inc. ComprehensiveIncomeNetOfTax $92.00M USD Annual
Comprehensive income attributable to Shift4 Payments, Inc. ComprehensiveIncomeNetOfTax $83.40M USD Annual
Comprehensive income attributable to Shift4 Payments, Inc. ComprehensiveIncomeNetOfTax $83.40M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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