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SoFi Technologies, Inc. SOFI Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$1.2B+42.5%
Gross profit$929.2M+46.1%
Net income$156.6M+61.1%
EPS (diluted)$0.12+50.0%

Balance sheet

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Cash & equivalents$3.1B+15.2%
Total debt$3.3B-18.2%
Total equity$11.1B+61.4%
Total assets$60.9B+48.2%

Cash flow

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Operating cash flow-$2.3B-10,866%
CapEx$67.6M+28.4%
Free cash flow-$2.4B-7,560%

Valuation

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Market cap$23.74B-11.6%
Enterprise value$24.02B-15.1%
P/E37.3×-10.5×
P/S5.5×-3.3×

Profitability

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Gross margin83.6%+1.4pp
Net margin14.8%-3.6pp
FCF margin-160.7%-834pp

Returns & leverage

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Return on equity7.1%-1.7pp
Debt / equity0.3×-0.3×
Current ratio0.2×

Where this comes from

Reported directly by SoFi Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: SoFi Technologies, Inc.’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 6:15 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001818874-26-000037
Line itemThree Months Ended March 31, 20262025
Unrealized gains (losses) on available-for-sale securities, net(12,948)11,462
Foreign currency translation adjustments, net(774)(269)
Total other comprehensive income (loss)(13,722)11,193
Comprehensive income$153,009$82,309
Earnings per share (Note 15)
Earnings per share – basic$0.13$0.06
Earnings per share – diluted$0.12$0.06
Weighted average common stock outstanding – basic1,276,3281,097,994

Item 1. Financial Statements

FAQ

What is SoFi Technologies, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
SoFi Technologies, Inc. (SOFI) reported comprehensive income (loss), net of tax, attributable to parent of $153.01M in Q1 2026.
How has SoFi Technologies, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
SoFi Technologies, Inc.'s comprehensive income (loss), net of tax, attributable to parent increased by 85.9% year-over-year, from $82.31M to $153.01M.
What is the long-term trend for SoFi Technologies, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), SoFi Technologies, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 1.0% compound annual growth rate (CAGR), from -$485.24M to $500.66M.

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