SoFi Technologies, Inc. (SOFI)
NASDAQ: SOFI · Real-Time Price · USD
14.67
+0.25 (1.73%)
At close: Nov 20, 2024, 4:00 PM
14.61
-0.06 (-0.41%)
Pre-market: Nov 21, 2024, 5:45 AM EST

SoFi Technologies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Interest and Dividend Income
2,7092,051773.37355.02363.54608.19
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Total Interest Expense
1,073789.33189.28102.78185.61278.36
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Net Interest Income
1,6361,262584.1252.24177.93329.83
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Other Revenue
655.3489.24424.07249.8616.28-186.44
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Revenue Before Loan Losses
2,5562,1231,574984.87565.53442.66
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Provision for Loan Losses
36.9354.9554.337.57--
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Revenue
2,5192,0681,519977.3565.53442.66
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Revenue Growth (YoY)
32.15%36.11%55.45%72.81%27.76%64.31%
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Salaries & Employee Benefits
235.63260.55288.16227.2793.859.26
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Cost of Services Provided
2,0591,8611,5301,204800.25620.86
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Total Operating Expenses
2,2942,1221,8191,431894.05680.12
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Operating Income
224.72-53.84-299.4-453.84-328.52-237.46
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EBT Excluding Unusual Items
224.72-53.84-299.4-453.84-328.52-237.46
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Impairment of Goodwill
--247.17----
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Pretax Income
224.58-301.16-318.72-481.18-328.52-239.6
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Income Tax Expense
10.47-0.421.692.76-104.470.1
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Net Income
214.11-300.74-320.41-483.94-224.05-239.7
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Preferred Dividends & Other Adjustments
29.7240.4340.4340.4393.1923.92
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Net Income to Common
184.39-341.17-360.83-524.36-317.25-263.62
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Shares Outstanding (Basic)
1,0199459015277466
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Shares Outstanding (Diluted)
1,0509459015277466
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Shares Change (YoY)
12.24%4.90%71.03%613.23%12.54%87.00%
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EPS (Basic)
0.18-0.36-0.40-1.00-4.30-4.02
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EPS (Diluted)
0.12-0.36-0.40-1.00-4.30-4.02
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Free Cash Flow
-1,314-7,339-7,349-1,402-503.89-92.32
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Free Cash Flow Per Share
-1.25-7.77-8.16-2.66-6.82-1.41
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Operating Margin
8.92%-2.60%-19.71%-46.44%-58.09%-53.64%
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Profit Margin
7.32%-16.50%-23.75%-53.65%-56.10%-59.55%
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Free Cash Flow Margin
-52.16%-354.89%-483.74%-143.51%-89.10%-20.86%
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Effective Tax Rate
4.66%-----
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Source: S&P Capital IQ. Financial Services template. Financial Sources.