Income Statement (TTM)
SoFi Technologies, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 458 | 566 | 683 | 799 | 868 | 977 | 1,099 | 1,220 | 1,358 | 1,519 | 1,666 | 1,799 | 1,906 | 2,068 | 2,242 | 2,343 | 2,519 | 2,643 | 2,771 | 3,029 |
| Change (%) | 23.40 | 20.81 | 16.95 | 8.61 | 12.61 | 12.42 | 11.07 | 11.31 | 11.84 | 9.63 | 7.98 | 5.99 | 8.48 | 8.42 | 4.53 | 7.50 | 4.92 | 4.85 | 9.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 158 | 179 | 204 | 223 | 241 | 257 | 270 | 288 | 302 | 313 | 327 | 341 | 357 | 380 | 396 | 412 | 437 | 462 | 497 | 538 |
| Change (%) | 13.12 | 13.93 | 9.43 | 7.97 | 6.72 | 5.01 | 6.84 | 4.68 | 3.78 | 4.30 | 4.53 | 4.44 | 6.54 | 4.25 | 3.99 | 6.18 | 5.53 | 7.68 | 8.19 | |
| % of Revenue | 34.51 | 31.63 | 29.83 | 27.91 | 27.75 | 26.29 | 24.56 | 23.63 | 22.22 | 20.62 | 19.61 | 18.99 | 18.71 | 18.38 | 17.67 | 17.58 | 17.36 | 17.47 | 17.94 | 17.75 |
| Gross Operating Profit | 300 | 387 | 479 | 576 | 627 | 720 | 829 | 932 | 1,057 | 1,206 | 1,339 | 1,457 | 1,550 | 1,688 | 1,846 | 1,932 | 2,082 | 2,182 | 2,274 | 2,492 |
| Change (%) | 28.82 | 23.99 | 20.15 | 8.86 | 14.87 | 15.07 | 12.45 | 13.37 | 14.14 | 11.02 | 8.83 | 6.35 | 8.92 | 9.36 | 4.65 | 7.78 | 4.79 | 4.25 | 9.55 | |
| % of Revenue | 65.49 | 68.37 | 70.17 | 72.09 | 72.25 | 73.71 | 75.44 | 76.37 | 77.78 | 79.38 | 80.39 | 81.01 | 81.29 | 81.62 | 82.33 | 82.42 | 82.64 | 82.53 | 82.06 | 82.25 |
| SG&A | 653 | 715 | 865 | 1,020 | 1,056 | 1,174 | 1,202 | 1,256 | 1,426 | 1,505 | 1,581 | 1,654 | 1,692 | 1,742 | 1,769 | 1,791 | 1,857 | 1,948 | 2,055 | 2,175 |
| Change (%) | 9.56 | 20.93 | 17.89 | 3.57 | 11.19 | 2.38 | 4.48 | 13.56 | 5.55 | 5.04 | 4.58 | 2.31 | 2.95 | 1.59 | 1.20 | 3.71 | 4.87 | 5.51 | 5.86 | |
| % of Revenue | 142.43 | 126.46 | 126.59 | 127.60 | 121.68 | 120.14 | 109.41 | 102.92 | 105.00 | 99.09 | 94.94 | 91.95 | 88.75 | 84.23 | 78.92 | 76.41 | 73.72 | 73.68 | 74.14 | 71.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 811 | 894 | 1,069 | 1,243 | 1,297 | 1,431 | 1,472 | 1,544 | 1,728 | 1,819 | 1,908 | 1,995 | 2,048 | 2,122 | 2,165 | 2,203 | 2,294 | 2,409 | 2,552 | 2,713 |
| Change (%) | 10.26 | 19.53 | 16.28 | 4.36 | 10.36 | 2.85 | 4.91 | 11.90 | 5.24 | 4.91 | 4.57 | 2.67 | 3.57 | 2.06 | 1.71 | 4.17 | 5.00 | 5.92 | 6.31 | |
| % of Revenue | 176.94 | 158.09 | 156.42 | 155.51 | 149.42 | 146.44 | 133.97 | 126.55 | 127.21 | 119.71 | 114.55 | 110.93 | 107.46 | 102.60 | 96.59 | 93.99 | 91.08 | 91.15 | 92.08 | 89.56 |
| Operating Income | -353 | -329 | -385 | -444 | -429 | -454 | -373 | -324 | -370 | -299 | -242 | -197 | -142 | -54 | 76 | 141 | 225 | 234 | 220 | 316 |
| Change (%) | -6.83 | 17.33 | 15.08 | -3.31 | 5.81 | -17.75 | -13.21 | 14.11 | -19.01 | -19.04 | -18.88 | -27.68 | -62.14 | -241.98 | 84.37 | 59.45 | 4.11 | -6.17 | 44.12 | |
| % of Revenue | -76.94 | -58.09 | -56.42 | -55.51 | -49.42 | -46.44 | -33.97 | -26.55 | -27.21 | -19.71 | -14.55 | -10.93 | -7.46 | -2.60 | 3.41 | 6.01 | 8.92 | 8.85 | 7.92 | 10.44 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -264 | -224 | -295 | -468 | -456 | -484 | -417 | -347 | -391 | -320 | -244 | -196 | -389 | -301 | -178 | -113 | 214 | 499 | 482 | 562 |
| Change (%) | -15.12 | 31.78 | 58.64 | -2.74 | 6.23 | -13.89 | -16.67 | 12.72 | -18.14 | -23.70 | -19.75 | 98.11 | -22.62 | -40.72 | -36.43 | -288.93 | 132.91 | -3.39 | 16.58 | |
| % of Revenue | -57.60 | -39.62 | -43.21 | -58.62 | -52.49 | -49.52 | -37.93 | -28.46 | -28.81 | -21.09 | -14.68 | -10.91 | -20.39 | -14.54 | -7.95 | -4.84 | 8.50 | 18.87 | 17.38 | 18.54 |
Source: Capital IQ
