SOFI — Earnings Review: Q4 FY25 (GauchoRico)

Date: 2026-03-31 Quarter: Q4 FY25 (ending Dec 31, 2025) Report Date: January 30, 2026 Price at analysis: ~$16.90 (down ~35% YTD, ~48% from Nov 2025 peak of 32.50) * *Marketcap : ** 22.7B | Shares: 1,346M | TBV/share: $7.01 | P/TBV: 2.4x TTM adj net revenue: 3.591B|EV19.6B | EV/TTM Rev: 5.5x FY26 guided adj EPS: $0.60 | Forward P/E: 28.2x


The Headline: How Can This Stock Not Go Higher?

Holy smokes -- SoFi just delivered its first $1 billion revenue quarter, its first $1 billion EBITDA year, a Rule of 40 score of 68, and the stock is sitting here at $16.90?! Down 35% year-to-date while the business is accelerating?!

Let me be very clear about the central question for SOFI right now: Is 30%+ revenue growth with expanding margins sustainable for the next 3 years, and if so, is the stock absurdly cheap at 28x forward earnings?

The answer, based on the Q4 data, is almost certainly yes to both. Let me show you the math.


The Valuation Math -- Leading With the Point

This is where I want to start, because everything else is in service of this question.

Current valuation:

Metric Value
Price $16.90
Market cap $22.7B
Net cash (cash $4.9B - debt $1.8B) $3.1B
EV ~$19.6B
TTM adj net revenue $3.591B
EV/TTM Rev 5.5x
FY26 guided adj EPS $0.60
Forward P/E (FY26) 28.2x
PEG ratio (28.2x / 30% growth) 0.94

Now here is where it gets really interesting. Management guided a 38-42% adj EPS CAGR from FY25 to FY28. Two scenarios:

Scenario 1: Management Delivers (30% rev CAGR, 40% EPS CAGR)

FY25 (Actual) FY26 (Guided) FY27 (Proj) FY28 (Proj)
Adj Net Revenue $3.59B $4.66B $6.05B $7.87B
Adj EBITDA Margin 29% 34% 35% 36%
Adj EBITDA $1.05B $1.60B $2.12B $2.83B
Adj EPS $0.39 $0.60 $0.84 $1.18
P/E on today's $16.90 43x 28x 20x 14.3x
EV/EBITDA on today's $19.6B EV 19x 12x 9x 6.9x

14x FY28 earnings for a 30% revenue compounder?! That's a number I'd associate with a no-growth utility.

Scenario 2: Conservative (25% rev CAGR, 30% EPS CAGR)

FY25 (Actual) FY26 FY27 FY28
Adj Net Revenue $3.59B $4.49B $5.61B $7.01B
Adj EPS $0.39 $0.51 $0.66 $0.86
P/E on today's $16.90 43x 33x 26x 19.7x

Even 5pp below management's rev CAGR and 10pp below EPS CAGR -- under 20x FY28 earnings for a 25% grower!

What the market is pricing in: At $16.90, the market says either (a) growth decelerates to mid-teens within 2 years, (b) credit losses destroy profitability, or (c) temporary dislocation from dilution and index-miss noise. I believe it is overwhelmingly (c). CEO Noto just put $1M personal money in at $17.50-18.20 on March 2. He would not be buying if growth were about to fall off a cliff.


Revenue Assessment

Q4 FY25: $1,025.1M GAAP (+39.6% YoY) | $1,012.8M Adj (+37.0% YoY)

First $1B revenue quarter. Beat implied Q4 guide by $51M / +5.3%. FY25: $3.591B adj net rev, beating $3.54B guide on all metrics.

12-Quarter Adjusted Net Revenue Trajectory:

Q1_23 Q2_23 Q3_23 Q4_23 Q1_24 Q2_24 Q3_24 Q4_24 Q1_25 Q2_25 Q3_25 Q4_25
Adj Rev ($M) 472 498 531 594 581 597 689 739 771 858 950 1,013
YoY% 43% 37% 27% 35% 23% 20% 30% 24% 33% 44% 38% 37%
QoQ% 11% 5% 7% 12% -2% 3% 15% 7% 4% 11% 11% 7%

Trajectory: Stable-to-accelerating. FY25 was 38% YoY vs FY24's ~22% -- massive reacceleration at $3.6B scale. Q4 QoQ of +6.6% is typical seasonality (Q4 FY24 was +5.3%). YoY re-accelerated from Q3's 37.9% to Q4's 39.6%.

Fee-based revenue hit $443M in Q4 -- 44% of total, up from ~30% a year ago. Single most important trend.


The Real Story: Revenue Mix Transformation

This is why the stock is mispriced.

Segment Revenue (Q4 FY25):

Segment Q4 Rev YoY% Contrib Margin FY25 Total
Lending 499M(487M adj) +19% adj 55% $1,849M
Financial Services $457M +78% 51% $1,542M
Technology Platform $122M +19% 39% $450M

FS within 42MofovertakingLending.Atcurrenttrajectory(FS+37M/Q, Lending +$5M/Q), FS becomes largest segment by Q1 or Q2 FY26. This changes how the company should be valued -- from P/TBV bank multiple to P/S and EV/EBITDA platform multiple.

The LPB is the Hidden Gem Within the Gem:

LPB generated $193.7M Q4 revenue -- $775M annualized, growing 3x YoY. Pure fee-based revenue. Zero credit risk. Zero balance sheet capital.

On March 26 -- just 5 days ago -- SoFi announced $3.6B in new committed personal loan delivery:

  1. Leading global bank: $1B+
  2. Financial services & insurance group: $600M over 12 months
  3. Top-5 global private asset management firm: up to $2B over 2 years

Three independent institutional counterparties -- a bank, insurer, and asset manager -- all validating SoFi's loan origination platform through their own due diligence. This is not promotional. These are fiduciary-bound institutions.

LPB is now a proven institutional franchise heading toward $1B+ annualized revenue in FY26. At a software-like multiple (6-7x revenue), $1.5B LPB run-rate alone could be worth $8-10B -- nearly half the current market cap.


The Six-Factor Framework

Factor Rating Detail
Revenue Growth PASS (Strong) +39.6% YoY Q4, +38% FY25, guided 30%+ through FY28. At $3.6B scale.
Trajectory Stable/Accelerating FY25 reaccelerated from FY24's ~22%. YoY improving Q3 to Q4.
Gross Margins PASS (High) 84.2% Q4 -- near ATH. For a bank!!
Competitive Dominance Strong (narrowing) Bank charter moat. Galileo B2B powers competitors. First national bank stablecoin. BUT: Nubank OCC Jan 2026, Revolut applied March 2026. Window narrowing.
Valuation Cheap 28x FY26, PEG 0.94, 14.3x FY28. Cheaper than Nu (35x), AFRM (40x). CEO buying.
Special Circumstances Yes $3.6B LPB committed, crypto first-mover, S&P 500 inclusion pending, SoFi Plus subscription.

Key Metrics Dashboard

Metric Q4_FY25 Q3_FY25 Q4_FY24 YoY Change Assessment
Members 13.7M 12.6M 10.1M +35% Record adds (1.0M in Q4)
Products 20.2M 18.6M 14.7M +37% Faster than members
Cross-buy rate 40% ~37% ~33% +7pp Flywheel working
Rev/product (ann.) $104 ~$93 ~$80 +29% Monetization accelerating
Deposits $37.5B $32.9B ~$26B +44% Low-cost funding engine
NIM 5.72% -- -- -- >5% "foreseeable future"
EBITDA margin 31.4% 28.8% 26.8% +4.6pp ATH, above LT 30% target
Op margin (GAAP) 18.1% -- 8.2% +9.9pp Massive operating leverage
Rule of 40 68 67 51 +17 Elite territory
TBV/share $7.01 -- $4.47 +57% Book value compounding
Fee-based % rev 44% -- ~30% +14pp Capital-light mix shift

Every leading indicator positive and accelerating. Cross-buy at 40% is the most important -- one-stop-shop flywheel delivering.


Management Assessment: Grade A

  1. Beat and raise. Beat FY25 on all metrics, raised to $4.655B FY26 with 30%/40% CAGRs.
  2. Capital markets mastery. 1.5Braiseaccretivetobookvalue − −TBV/shareUP57110M/yr.
  3. Insider buying. $1M personal purchase March 2 at $17.50-18.20. 11.6M+ shares total.
  4. Strategic execution. Crypto, stablecoin, Smart Card, LPB -- all promised, all delivered.

"All cylinders are hitting very strongly right now."

"SoFi USD will be a game changer for our business as it enables us to be an infrastructure provider for banks, fintechs and enterprise platforms."


Risk Assessment

1. SoFi Plus Paywall (Live March 31)

10/monthforpreviouslyfreetier.Mathnetnegativeforsingle − productusers50/yr APY benefit vs $120/yr cost). But 40% cross-buy cohort gets real value (Smart Card 5% grocery, IRA match, loan discounts). Single-product tail is lowest-monetization. Departure may be margin-neutral. Watch: products-per-member Q1-Q2 FY26.

2. Credit Quality

Charge-off 2.80%, up 20bps QoQ, down 50bps YoY. Recent vintages 4.55% cumulative vs 6.27% for 2017 vintage at same point. Gap widened 6 consecutive quarters. Manageable but macro-dependent.

3. Charter Moat Narrowing

Nubank conditional OCC approval Jan 2026. Revolut applied March 2026. 12-18 month window. Crypto/stablecoin/LPB pivot is correct strategic response.

4. Tech Platform Client Loss

Large unnamed client departed. Accounts 158M to 129M. Offset by ~10 new clients, Southwest Airlines, U.S. Treasury. Guides ~20% growth ex-client.

5. Dilution

+17% YoY shares. But TBV/share +57% -- definitively accretive. Warehouse paydown saves ~$110M annually.


Prior Beliefs / Updated Beliefs

Dimension Prior (Atlas) Updated (GauchoRico)
Valuation Fair at $18.12 Cheap at $16.90 -- 28x FY26, 14x FY28. PEG 0.94.
LPB Promising sub-segment Proven institutional franchise. $3.6B committed from 3 institutions.
Mix shift Approaching parity This IS the thesis. FS overtaking Lending = re-rating trigger.
SoFi Plus risk Flagged Medium risk, likely margin-neutral. Watch products-per-member.
Charter moat Strong Strong but narrowing. Nubank OCC real. 18-month window.
CEO quality Well-regarded Very high conviction. $1M buy at current price. Owner-operator.

Catalysts Ahead

  1. Q1 FY26 earnings (late April): Guide $1.04B. Expect beat. First FY26 tracking point.
  2. FS overtakes Lending (Q1-Q2 FY26): Forces re-classification from bank to platform.
  3. LPB toward $1B run rate (H2 FY26): $775M with $3.6B committed -- very achievable.
  4. S&P 500 inclusion (next rebalancing): "When not if." Passive buying trigger.
  5. SoFi Plus subscription revenue: 2-3M conversions at $10/month = $240-360M recurring.
  6. SoFiUSD commercial traction: Binary upside if B2B adoption materializes.

Action

This is a fat pitch. At $16.90: 38% revenue growth, 84% gross margins, 31% EBITDA margins, Rule of 40 at 68, owner-operator CEO buying at my price, business transforming from lending to platform -- all at 28x forward earnings with PEG under 1.

This has many hallmarks of my CRM Case Study -- a dominant franchise with consistent growth and expanding margins temporarily mispriced.

LEAPS opportunity: January 2028 calls at $20 strike. 22 months of exposure to 30%+ growth with FS inflection, S&P 500 inclusion, and LPB ramp as catalysts.

Risk management: SoFi Plus paywall creates 1-2 quarter uncertainty. Want Q1 FY26 results before max allocation. Products-per-member is the key signal.

Thesis: Strengthening. Action: Initiating coverage as strong conviction. LEAPS candidate on next dip.

We will see what happens...

GR


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