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SOFI
SOFI Financials
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SOFI Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
863.43M
+42.49%
800.18M
+39.55%
704.51M
+44.1%
636.24M
+16.76%
605.97M
+18.48%
573.41M
+30.63%
488.92M
+20.98%
544.93M
+40.36%
511.46M
+36%
438.95M
+28.76%
404.13M
+42.58%
388.25M
+49.38%
376.06M
+73.77%
340.90M
+68.42%
283.44M
+66.09%
259.91M
+87.78%
216.41M
+82.66%
202.41M
+35.88%
170.65M
+132.04%
138.41M
+203.24%
Net Interest Income
617.28M
+31.29%
585.11M
+35.75%
517.84M
+25.51%
498.73M
+23.84%
470.17M
+20.67%
431.01M
+24.94%
412.58M
+41.72%
402.72M
+70.64%
389.64M
+86.8%
344.96M
+118.54%
291.13M
+137.21%
236.01M
+148.61%
208.58M
+172.38%
157.85M
+118.1%
122.73M
+119.11%
94.93M
+100.79%
76.58M
+97.25%
72.38M
+47.07%
56.01M
+31.03%
47.28M
+0.28%
Total Non-Interest Revenue
246.15M
+81.26%
215.06M
+51.03%
186.67M
+144.55%
137.51M
-3.31%
135.80M
+11.48%
142.40M
+51.51%
76.33M
-32.45%
142.22M
-6.58%
121.82M
-27.27%
93.99M
-48.66%
113.01M
-29.68%
152.24M
-7.72%
167.48M
+19.77%
183.05M
+40.77%
160.71M
+40.19%
164.97M
+81.02%
139.84M
+75.55%
130.04M
+30.36%
114.64M
+272.24%
91.13M
-6159.44%
Selling General & Administrative Expenses
672.69M
+24.76%
642.43M
+27.58%
582.28M
+26.05%
550.78M
+24.18%
539.17M
+20.29%
503.54M
+15.26%
461.94M
+4.78%
443.53M
+6.96%
448.21M
+12.03%
436.87M
+9.48%
440.85M
+19.45%
414.66M
+16.3%
400.07M
+24.56%
399.03M
+73.58%
369.05M
+9.98%
356.55M
+13.23%
321.18M
+55.88%
229.88M
+19.95%
335.56M
+102.75%
314.88M
+107.22%
Operating Profit
185.33M
+209.28%
148.55M
+132.64%
112.19M
+631.37%
79.78M
-15.33%
59.92M
+17.14%
63.85M
-423.25%
15.34M
-131.1%
94.23M
-370.64%
51.16M
-231.35%
-19.75M
-73.47%
-49.33M
-48.46%
-34.82M
-68.24%
-38.95M
-64.42%
-74.45M
+149.28%
-95.72M
-42.13%
-109.61M
-37.89%
-109.45M
+25%
-29.87M
-30.03%
-165.39M
+79.85%
-176.47M
+65.99%
Other Non-Operating Income
--
-100%
41.00K
-102%
36.00K
-94.15%
851.00K
-101.44%
255.00K
-103.76%
-2.05M
+5923.53%
615.00K
+249.43%
-59.19M
-1295.11%
-6.78M
-462.07%
-34.00K
-134%
176.00K
-78.22%
4.95M
-70.05%
1.87M
-32%
100.00K
-91.81%
808.00K
-96.19%
16.54M
+659.32%
2.75M
--
1.22M
--
21.18M
--
2.18M
--
Income before Taxes
185.33M
+209.28%
148.55M
+132.64%
112.19M
+631.37%
79.78M
-15.33%
59.92M
+17.14%
63.85M
-123.92%
15.34M
-131.1%
94.23M
-361.31%
51.16M
-231.35%
-266.93M
+258.53%
-49.33M
-48.46%
-36.06M
-67.1%
-38.95M
-64.42%
-74.45M
+149.28%
-95.72M
-42.13%
-109.61M
-37.89%
-109.45M
+25%
-29.87M
-30.03%
-165.39M
+79.85%
-176.47M
+65.99%
Income Taxes
11.78M
-104.32%
9.16M
+194.5%
14.93M
-823.3%
8.67M
+40.16%
-272.55M
-8499.04%
3.11M
-1374.59%
-2.06M
+15.96%
6.18M
-477.7%
3.25M
+207%
-244.00K
+0.83%
-1.78M
-1595.8%
-1.64M
-317.69%
1.06M
-32.16%
-242.00K
-233.7%
119.00K
-252.56%
752.00K
-31.57%
1.56M
-131.48%
181.00K
-5.73%
-78.00K
-99.92%
1.10M
+1828.07%
Net Income after Tax
173.55M
-47.8%
139.39M
+129.47%
97.26M
+458.85%
71.12M
-19.23%
332.47M
+593.91%
60.74M
-122.78%
17.40M
-136.6%
88.04M
-355.78%
47.91M
-219.76%
-266.68M
+259.37%
-47.55M
-50.38%
-34.42M
-68.81%
-40.01M
-63.96%
-74.21M
+146.98%
-95.83M
-42.03%
-110.36M
-37.85%
-111.01M
+34.37%
-30.05M
-29.92%
-165.31M
-2217.24%
-177.56M
+66.94%
Income Available to Common Shares
173.55M
-47.8%
139.39M
+129.47%
97.26M
+1122.82%
71.12M
-8.78%
332.47M
+781.33%
60.74M
-121.94%
7.95M
-113.8%
77.96M
-275.63%
37.72M
-175.15%
-276.87M
+228.06%
-57.63M
-45.59%
-44.39M
-63.11%
-50.20M
-58.59%
-84.40M
+109.76%
-105.91M
-39.61%
-120.33M
-35.84%
-121.20M
-16.68%
-40.24M
-24.18%
-175.39M
+7623.16%
-187.53M
+61.01%
EPS - Basic
0.14
-54.84%
0.12
+100%
0.09
+800%
0.06
-25%
0.31
+675%
0.06
-120.69%
0.01
-116.67%
0.08
-260%
0.04
-180%
-0.29
+222.22%
-0.06
-50%
-0.05
-64.29%
-0.05
-78.26%
-0.09
+80%
-0.12
-45.45%
-0.14
-41.67%
-0.23
+27.78%
-0.05
-28.57%
-0.22
--
-0.24
+60%
EPS - Diluted
0.13
-56.67%
0.11
+120%
0.08
+700%
0.06
+200%
0.30
+650%
0.05
-117.24%
0.01
-116.67%
0.02
-140%
0.04
-180%
-0.29
+222.22%
-0.06
-50%
-0.05
-64.29%
-0.05
-78.26%
-0.09
+80%
-0.12
-45.45%
-0.14
-41.67%
-0.23
+27.78%
-0.05
-28.57%
-0.22
--
-0.24
+60%
EBIT
185.33M
+209.28%
148.55M
+132.64%
112.19M
+631.37%
79.78M
-15.33%
59.92M
+17.14%
63.85M
-423.25%
15.34M
-131.1%
94.23M
-370.64%
51.16M
-231.35%
-19.75M
-73.47%
-49.33M
-48.46%
-34.82M
-68.24%
-38.95M
-64.42%
-74.45M
+149.28%
-95.72M
-42.13%
-109.61M
-37.89%
-109.45M
+25%
-29.87M
-30.03%
-165.39M
+79.85%
-176.47M
+65.99%
EBITDA
--
-100%
207.80M
+79.68%
168.94M
+160.05%
135.06M
-5.39%
113.47M
+8.47%
115.65M
+252.99%
64.96M
+8010.24%
142.76M
+1259.02%
104.61M
+2973.06%
32.76M
-195.8%
801.00K
-101.39%
10.51M
-113.31%
3.40M
-104.1%
-34.20M
+490.54%
-57.66M
-58.93%
-78.91M
-47.57%
-82.93M
+33.58%
-5.79M
-67.85%
-140.40M
+82.33%
-150.49M
+48.13%
Depreciation Depletion & Amortization
--
-100%
59.24M
+14.39%
56.74M
+14.35%
55.28M
+13.89%
53.55M
+0.18%
51.79M
-1.38%
49.62M
-1.01%
48.54M
+7.1%
53.45M
+26.2%
52.52M
+30.46%
50.13M
+31.73%
45.32M
+47.64%
42.35M
+59.66%
40.25M
+67.2%
38.06M
+52.29%
30.70M
+18.17%
26.53M
+4.08%
24.07M
-2.44%
24.99M
+67.09%
25.98M
+450.94%
