SoFi Technologies, Inc.
SoFi Technologies, Inc. provides digital financial services. It operates through three segments: Lending, Technology Platform, and Financial Services.
Financial - Credit Services
US, San Francisco [HQ]
SOFI/Financial Reporting
Income Statements
6 Sheets · Starting from 2018In Million USD. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 269.00 | 442.00 | 565.00 | 984.00 | 1,573.00 | 2,051.00 | |
|
EPS
|
-2.17 | -2.38 | -3.03 | -0.92 | -0.36 | -0.32 | |
| Diluted in mil. | -2.17 | -2.38 | -3.03 | -0.92 | -0.36 | -0.32 | |
|
Profit
|
269.00 | 162.00 | 115.00 | 350.00 | 702.00 | 958.00 | |
| Gross Margin | 100.00 | 36.80 | 20.44 | 35.56 | 44.67 | 46.72 | |
| Pre Tax | -253.00 | -239.00 | -328.00 | -481.00 | -318.00 | -301.00 | |
| Profit Margin | -94.05 | -54.13 | -58.09 | -48.86 | -20.26 | -14.68 | |
| ETR | 0.38 | -0.04 | 31.80 | -0.57 | -0.53 | -0.14 | |
| Net | -252.00 | -239.00 | -224.00 | -483.00 | -320.00 | -300.00 | |
| Profit Margin | -93.69 | -54.15 | -39.62 | -49.14 | -20.36 | -14.66 | |
| EBITDA | 88.00 | -223.00 | -258.00 | -379.00 | 21.00 | -300.00 | |
| EBITDA Margin | 32.71 | -50.52 | -45.74 | -38.54 | 1.39 | -14.64 | |
| Operating Income | 77.00 | -239.00 | -328.00 | -481.00 | -129.00 | -300.00 | |
| Operating Margin | 28.66 | -54.13 | -58.09 | -48.86 | -8.23 | -14.64 | |
| Interest Income | 589.00 | 608.00 | 363.00 | 355.00 | 773.00 | 861.00 | |
| Loss | -192.00 | -682.00 | -894.00 | -1,466.00 | -1,524.00 | -1,741.00 | |
| Cost of Revenue | - - | -279.00 | -449.00 | -634.00 | -870.00 | -1,092.00 | |
|
Operating Expenses
|
-192.00 | -682.00 | -894.00 | -1,466.00 | -1,524.00 | -1,741.00 | |
| R&D | - - | -147.00 | -201.00 | -276.00 | -405.00 | -511.00 | |
| G&A | -121.00 | -152.00 | -237.00 | -498.00 | -501.00 | -511.00 | |
| SG&A | -334.00 | -418.00 | -513.00 | -925.00 | -1,119.00 | -1,230.00 | |
| S&M | -212.00 | -266.00 | -276.00 | -426.00 | -617.00 | -719.00 | |
| Depreciation and Amortization | -10.00 | -15.00 | -69.00 | -101.00 | -151.00 | -201.00 | |
| Interest Expenses | -330.00 | -278.00 | -185.00 | -102.00 | -189.00 | -789.00 | |
| Other Expenses | -330.00 | -278.00 | -185.00 | -110.00 | -189.00 | - - | |
|
WA Shares Outstanding
|
116.00 | 100.00 | 73.00 | 526.00 | 900.00 | 945.00 | |
| Diluted | 116.00 | 100.00 | 73.00 | 526.00 | 900.00 | 945.00 |