SoFi Technologies
Quarterly Financials
| Values in thousands | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|---|---|---|---|---|
| Revenue | $644,995 | $645,237 | $537,209 | $498,018 |
| Gross Profit | 444,873 | 346,024 | 260,737 | 227,158 |
| EBITDA | 149,947 | 44,668 | -266,440 | 107,301 |
| EBIT | 101,408 | -8,781 | -318,956 | 57,171 |
| Net Income | 88,043 | 37,724 | -266,684 | -47,549 |
| Net Change In Cash | 644,995 | 645,237 | 537,209 | 498,018 |
| Cost of Revenue | 523,222 | |||
| Free Cash Flow | -32,762 | 178,876 | -2,686,519 | -2,107,516 |
| Cash | 4,147,908 | 3,615,578 | 2,813,876 | 3,015,652 |
| Basic Shares | 1,042,476 | 1,029,303 | 951,183 | 936,569 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
| Revenue | $2,051,067 | $1,573,535 | $984,872 | $565,532 |
| Gross Profit | 2,051,067 | 702,955 | 350,237 | 115,605 |
| EBITDA | -300,326 | 21,914 | -379,609 | -258,689 |
| EBIT | -300,326 | -129,446 | -481,177 | -328,521 |
| Net Income | -300,742 | -320,407 | -483,937 | -224,053 |
| Net Change In Cash | 2,051,067 | 1,573,535 | 984,872 | 565,532 |
| Cost of Revenue | 1,077,294 | -555,037 | ||
| Free Cash Flow | 430,677 | -7,358,777 | -1,402,478 | -503,885 |
| Cash | 3,615,578 | 1,421,907 | 494,711 | 872,582 |
| Basic Shares | 945,024 | 900,886 | 526,730 | 464,610 |
Earnings Calls
| Quarter | EPS |
|---|---|
| 2024-03-31 | $0.02 |
| 2023-12-31 | $0.02 |
| 2023-09-30 | -$0.03 |
| 2023-06-30 | -$0.06 |
