four: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income (loss) before income taxes	60,500	55,700	11,400	-208,300
Income tax benefit (expense)	27,100	14,600	-8,100	-280,500
Net income	33,400	41,100	19,500	72,200
Less net income attributable to noncontrolling interests	5,300	7,100	2,800	18,400
Net income attributable to shift4 payments, inc	28,100	34,000	16,700	53,800
Less dividends on preferred stock and redeemable noncontrolling interests	15,100	9,500	-	-
Net income attributable to common stockholders	13,000	24,500	-	-

Net income per share - basic (in dollars per share)	0.19	-	-	-
Net income per share - diluted (in dollars per share)	0.17	-	-	-
Weighted average common stock outstanding - diluted (in shares)	89,364,422	-	-	-
Weighted average shares preferred stock outstanding - basic (in shares)	67,243,324	-	-	-