Laporan laba rugi SoFi Technologies, Inc. (SOFI)
NASDAQ · Financial Services · Financial - Credit Services · Karyawan: 6.100 · CEO: Anthony J. Noto
- Harga
- $16,76 -4,83%
- Kapitalisasi pasar
- $21,6 M
- Nilai perusahaan
- $22,8 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-27
- Laporan berikutnya
- 2027-01-29
SoFi Technologies, Inc. (SOFI) untuk Q3 '26: pendapatan $1,8 M (+41,9% yoy), laba operasional $318 jt (17,7% dari pendapatan), laba bersih $241 jt. Dalam empat kuartal terakhir pendapatan mencapai $6,11 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $856 jt | $849 jt | $861 jt | $986 jt | $1,01 M | $1,04 M | $1,13 M | $1,27 M | $1,34 M | $1,41 M | $1,57 M | $1,8 M | |
| Beban pokok pendapatan | $268 jt | $270 jt | $274 jt | $298 jt | $281 jt | $271 jt | $285 jt | $316 jt | $316 jt | $317 jt | $366 jt | $428 jt | |
| Laba kotor | $589 jt | $579 jt | $587 jt | $688 jt | $727 jt | $766 jt | $845 jt | $952 jt | $1,02 M | $1,09 M | $1,2 M | $1,37 M | |
| Riset & pengembangan | $0 | $131 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $188 jt | $191 jt | $0 | |
| Penjualan & pemasaran | $175 jt | $167 jt | $185 jt | $215 jt | $229 jt | $238 jt | $265 jt | $287 jt | $306 jt | $336 jt | $392 jt | $444 jt | |
| Umum & administrasi | $132 jt | $145 jt | $145 jt | $149 jt | $161 jt | $156 jt | $165 jt | $188 jt | $194 jt | $198 jt | $217 jt | $399 jt | |
| Beban operasional lainnya | $231 jt | $40,9 jt | $242 jt | $260 jt | $277 jt | $292 jt | $303 jt | $329 jt | $334 jt | $171 jt | $200 jt | $210 jt | |
| Beban operasional | $538 jt | $484 jt | $572 jt | $624 jt | $667 jt | $686 jt | $733 jt | $804 jt | $834 jt | $892 jt | $1 M | $1,05 M | |
| Laba operasional | $51,2 jt | $94,2 jt | $15,3 jt | $63,9 jt | $59,9 jt | $79,8 jt | $112 jt | $149 jt | $185 jt | $200 jt | $204 jt | $318 jt | |
| Pendapatan bunga | $645 jt | $666 jt | $675 jt | $723 jt | $744 jt | $764 jt | $792 jt | $892 jt | $927 jt | $1 M | $1,14 M | $1,34 M | |
| Beban bunga | $256 jt | $263 jt | $262 jt | $292 jt | $274 jt | $265 jt | $275 jt | $306 jt | $310 jt | $308 jt | $352 jt | $414 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$414 jt | |
| Laba sebelum pajak | $51,2 jt | $94,2 jt | $15,3 jt | $63,9 jt | $59,9 jt | $79,8 jt | $112 jt | $149 jt | $185 jt | $200 jt | $204 jt | $318 jt | |
| Pajak penghasilan | $3,25 jt | $6,18 jt | -$2,06 jt | $3,11 jt | -$273 jt | $8,67 jt | $14,9 jt | $9,16 jt | $11,8 jt | $32,8 jt | $47,7 jt | $76,8 jt | |
| Laba bersih | $47,9 jt | $88 jt | $17,4 jt | $60,7 jt | $332 jt | $71,1 jt | $97,3 jt | $139 jt | $174 jt | $167 jt | $157 jt | $241 jt | |
| EPS (dasar) | $0,04 | $0,08 | $0,01 | $0,05 | $0,32 | $0,06 | $0,09 | $0,12 | $0,14 | $0,13 | $0,12 | $0,19 | |
| EPS (dilusian) | $0,04 | $0,02 | $0,01 | $0,05 | $0,30 | $0,06 | $0,08 | $0,11 | $0,13 | $0,12 | $0,12 | $0,18 | |
| Saham (dasar, rata-rata tertimbang) | 963 jt | 983 jt | 1,06 M | 1,07 M | 1,09 M | 1,1 M | 1,1 M | 1,17 M | 1,22 M | 1,28 M | 1,28 M | 1,29 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,03 M | 1,04 M | 1,07 M | 1,1 M | 1,15 M | 1,19 M | 1,18 M | 1,29 M | 1,35 M | 1,38 M | 1,35 M | 1,36 M | |
| Depresiasi & amortisasi | $53,4 jt | $48,5 jt | $49,6 jt | $51,8 jt | $53,5 jt | $55,3 jt | $56,7 jt | $59,2 jt | $62,9 jt | $67,6 jt | $73,1 jt | $0 | |
| EBITDA | $105 jt | $143 jt | $65 jt | $116 jt | $113 jt | $135 jt | $169 jt | $208 jt | $248 jt | $267 jt | $277 jt | $732 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $825 jt | $600 jt | $721 jt | $751 jt | $1,09 M | $1,76 M | $2,9 M | $3,7 M | $4,77 M | |
| Beban pokok pendapatan | $152 jt | $331 jt | $278 jt | $186 jt | $110 jt | $244 jt | $844 jt | $1,12 M | $1,19 M | |
| Laba kotor | $507 jt | $269 jt | $443 jt | $566 jt | $977 jt | $1,52 M | $2,05 M | $2,58 M | $3,58 M | |
| Riset & pengembangan | $68,3 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Penjualan & pemasaran | $211 jt | $213 jt | $266 jt | $277 jt | $427 jt | $618 jt | $719 jt | $796 jt | $1,1 M | |
| Umum & administrasi | $131 jt | $122 jt | $152 jt | $237 jt | $499 jt | $502 jt | $511 jt | $600 jt | $704 jt | |
| Beban operasional lainnya | $0 | $188 jt | $264 jt | $380 jt | $533 jt | $718 jt | $1,12 M | $951 jt | $1,26 M | |
| Beban operasional | $449 jt | $523 jt | $682 jt | $894 jt | $1,46 M | $1,84 M | $2,35 M | $2,35 M | $3,06 M | |
| Laba operasional | $57,6 jt | -$253 jt | -$240 jt | -$329 jt | -$481 jt | -$319 jt | -$301 jt | $233 jt | $526 jt | |
| Pendapatan bunga | $0 | $590 jt | $608 jt | $364 jt | $355 jt | $773 jt | $2,05 M | $2,81 M | $3,38 M | |
| Beban bunga | $0 | $331 jt | $278 jt | $186 jt | $103 jt | $189 jt | $789 jt | $1,09 M | $1,16 M | |
| Total pendapatan non-operasional | -$7,55 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Laba sebelum pajak | $50,1 jt | -$253 jt | -$240 jt | -$329 jt | -$481 jt | -$319 jt | -$301 jt | $233 jt | $526 jt | |
| Pajak penghasilan | $311 rb | -$958 rb | $98 rb | -$104 jt | $2,76 jt | $1,69 jt | -$416 rb | -$265 jt | $44,5 jt | |
| Laba bersih | $49,8 jt | -$252 jt | -$240 jt | -$224 jt | -$484 jt | -$320 jt | -$301 jt | $499 jt | $481 jt | |
| EPS (dasar) | $1,62 | -$2,17 | -$2,27 | -$2,73 | -$1,00 | -$0,40 | -$0,36 | $0,46 | $0,42 | |
| EPS (dilusian) | $1,33 | -$2,17 | -$2,27 | -$2,73 | -$1,00 | -$0,40 | -$0,36 | $0,39 | $0,39 | |
| Saham (dasar, rata-rata tertimbang) | 37 jt | 116 jt | 116 jt | 116 jt | 527 jt | 901 jt | 945 jt | 1,05 M | 1,15 M | |
| Saham (dilusian, rata-rata tertimbang) | 37 jt | 116 jt | 116 jt | 116 jt | 527 jt | 901 jt | 945 jt | 1,1 M | 1,25 M | |
| Depresiasi & amortisasi | $8,15 jt | $10,9 jt | $16 jt | $69,8 jt | $102 jt | $151 jt | $201 jt | $203 jt | $234 jt | |
| EBITDA | $65,8 jt | -$242 jt | -$224 jt | -$259 jt | -$380 jt | -$167 jt | -$99,7 jt | $437 jt | $760 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02