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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Gross revenue |  | $ 1,295.0 | $ 966.0 | $ 2,416.0 | $ 1,814.0
Cost of sales (exclusive of certain depreciation and amortization expense shown separately below) |  | (849.0) | (674.0) | (1,578.0) | (1,265.0)
General and administrative expenses |  | (231.0) | (131.0) | (447.0) | (284.0)
Revaluation of contingent liabilities |  | 0.0 | 1.0 | 0.0 | 4.0
Depreciation and amortization expense | [1] | (94.0) | (57.0) | (188.0) | (113.0)
Professional expenses |  | (15.0) | (15.0) | (36.0) | (34.0)
Advertising and marketing expenses |  | (11.0) | (7.0) | (22.0) | (14.0)
Income from operations |  | 95.0 | 83.0 | 145.0 | 108.0
Loss on extinguishment of debt |  | 0.0 | (3.0) | 0.0 | (3.0)
Interest income |  | 3.0 | 19.0 | 8.0 | 32.0
Other income (expense), net |  | 2.0 | (3.0) | 0.0 | (4.0)
Gain on investments in securities |  | 2.0 | 0.0 | 2.0 | 0.0
Change in TRA liability |  | 0.0 | (1.0) | 0.0 | 2.0
Interest expense |  | (65.0) | (39.0) | (130.0) | (68.0)
Income before income taxes |  | 37.0 | 56.0 | 25.0 | 67.0
Income tax benefit (expense) |  | (13.0) | (15.0) | 11.0 | (6.0)
Net income |  | 24.0 | 41.0 | 36.0 | 61.0
Less: Net (income) loss attributable to noncontrolling interests |  | (2.0) | (7.0) | 1.0 | (10.0)
Net income attributable to Shift4 Payments, Inc. |  | 22.0 | 34.0 | 37.0 | 51.0
Less: Preferred dividends |  | (15.0) | (10.0) | (31.0) | (10.0)
Net income attributable to common stockholders |  | $ 7.0 | $ 24.0 | $ 6.0 | $ 41.0
Class A Common Stock |  |  |  |  |
Net income per share attributable to Class A and Class C common stockholders |  |  |  |  |
Basic (in dollars per share) | [2] | $ 0.08 | $ 0.35 | $ 0.08 | $ 0.59
Diluted (in dollars per share) | [2] | $ 0.08 | $ 0.32 | $ 0.08 | $ 0.52
Weighted average Class A and Class C common shares outstanding |  |  |  |  |
Basic (in shares) | [2] | 79,280,681 | 67,801,800 | 76,476,638 | 68,473,399
Diluted (in shares) | [2] | 79,643,307 | 89,263,257 | 77,018,562 | 90,851,860
Class C Common Stock |  |  |  |  |
Net income per share attributable to Class A and Class C common stockholders |  |  |  |  |
Basic (in dollars per share) | [2] | $ 0.08 | $ 0.35 | $ 0.08 | $ 0.59
Diluted (in dollars per share) | [2] | $ 0.08 | $ 0.32 | $ 0.08 | $ 0.52
Weighted average Class A and Class C common shares outstanding |  |  |  |  |
Basic (in shares) | [2] | 79,280,681 | 67,801,800 | 76,476,638 | 68,473,399
Diluted (in shares) | [2] | 79,643,307 | 89,263,257 | 77,018,562 | 90,851,860
[1] | Depreciation and amortization expense includes depreciation of equipment under lease of $26 million and $48 million for the three and six months ended June 30, 2026, respectively, and $17 million and $33 million for the three and six months ended June 30, 2025, respectively.
[2] | Prior to fiscal year 2026, the Company presented basic and diluted net income per share separately for Class A and Class C common stock. In the current period, the Company elected to present a single net income per share amount for these classes as they have identical economic rights. Prior period amounts have been conformed to the current presentation.

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