SOFI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-03-01 | 2022-03-01 | 2021-03-17 | 2019-12-31 | 2018-12-31 | |
| Revenue | 2051067000 | 1573535000 | 984872000 | 565532000 | 442659000 | 269399000 | |
| Cost of Revenue | 1092833000 | 870580000 | 634635000 | 449927000 | 279740000 | 0 | |
| Gross Profit | 958234000 | 702955000 | 350237000 | 115605000 | 162919000 | 269399000 | |
| Operating Expenses | 1258560000 | 832401000 | 831414000 | 444126000 | 402518000 | 192202000 | |
| Research & Development | 511419000 | 405257000 | 276087000 | 201199000 | 147458000 | 0 | |
| Selling, General and Administrative | 1230411000 | 1119441000 | 925409000 | 513958000 | 418473000 | 334552000 | |
| Other Operating Expenses | -483270000 | -692297000 | -370082000 | -271031000 | -163413000 | -142350000 | |
| Operating Income | -300326000 | -129446000 | -481177000 | -328521000 | -239599000 | 77197000 | |
| Net Interest(Non Operating) | 71722000 | 584096000 | 252244000 | 177931000 | 329834000 | 259064000 | |
| Interest Income | 861049000 | 773371000 | 355020000 | 363537000 | 608193000 | 589618000 | |
| Interest Expense | 789327000 | 189275000 | 102776000 | 185606000 | 278359000 | 330554000 | |
| Equity & Other Income/(Expense) | -72554000 | -773371000 | -252244000 | -177931000 | -329834000 | -589618000 | |
| Income Before Tax | -301158000 | -318721000 | -481177000 | -328521000 | -239599000 | -253357000 | |
| Income Tax Expense | 416000 | 1686000 | 2760000 | -104468000 | 98000 | -958000 | |
| Income Attributable to Non-Controlling Interest | -832000 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -300742000 | -320407000 | -483937000 | -224053000 | -239697000 | -252399000 | |
| Depreciation and Amortization | 201416000 | 151360000 | 101568000 | 69832000 | 15955000 | 10912000 | |
| EBITDA | -98910000 | 21914000 | -379609000 | -258689000 | -223644000 | 88109000 | |
| Earnings Per Share (EPS) | -0.32 | -0.36 | -0.92 | -3.03 | -2.38 | -2.17 | |
| Diluted Earnings Per Share | -0.32 | -0.36 | -0.92 | -3.03 | -2.38 | -2.17 | |
| Weighted Average Shares Outstanding | 945024160 | 900886113 | 526730261 | 73851108 | 100625000 | 116152593 | |
| Diluted Weighted Average Shares Outstanding | 945024160 | 900886113 | 526730261 | 73851108 | 100625000 | 116152593 |
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