loanDepot Inc. (LDI)

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1.10

0.00 (0.00%)

At close: Apr 21, 2025, 3:59 PM

1.09

-0.85%

After-hours: Apr 21, 2025, 06:06 PM EDT

loanDepot Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	257.46M	314.6M	274.47M	187.8M	286.31M	265.66M	211.58M	156.76M	115.03M	218.59M	241.5M	435.76M	636.01M	851.37M	708.63M	1.26B	1.25B	1.33B	1.12B	458.38M	421.5M	433.04M	290.91M	290.91M
Cost of Revenue	n/a	4.8M	-31.93M	-22.17M	-44.47M	5.9M	6.1M	n/a	-51.88M	9.89M	9.39M	345.99M	98.12M	9.69M	9.28M	9.99M	-2.87B	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	257.46M	309.8M	306.4M	209.97M	330.77M	259.76M	205.48M	156.76M	166.91M	208.7M	232.12M	89.77M	537.89M	841.69M	699.35M	1.25B	4.12B	1.33B	1.12B	458.38M	421.5M	433.04M	290.91M	290.91M
Operating Income	170.26M	250.53M	1.77M	-6.37M	8.3M	179.34M	176.21M	n/a	-19.85M	-5.99M	-50.39M	13.51M	80.4M	732.09M	607.84M	1.15B	3.84B	1.33B	1.12B	458.38M	16.56M	48.91M	-13.2M	-13.2M
Interest Income	41.84M	38.67M	35.05M	30.93M	34.99M	37.25M	33.06M	27.96M	33.32M	51.2M	62.72M	52.97M	74.85M	71.02M	61.87M	54.73M	44.73M	31.45M	31.53M	35.16M	n/a	n/a	n/a	n/a
Pretax Income	-84.12M	3.6M	-77.16M	-85.17M	-73.94M	-39.47M	-58.31M	-106.58M	-174.08M	-160.93M	-252.02M	-102.94M	10.89M	178.99M	30.51M	446.13M	547.96M	728.92M	649.49M	89M	14.18M	48.31M	-14.91M	-14.91M
Net Income	-33.23M	1.37M	-32.21M	-34.26M	-27.19M	-16.6M	-23.44M	-42.91M	-157.76M	-137.48M	-223.82M	-91.32M	8.61M	51.48M	8.56M	44.88M	2.01B	728.35M	648.6M	n/a	16.21M	48.02M	-14.91M	-14.91M
Selling & General & Admin	87.2M	59.27M	245.37M	220.42M	216.37M	80.42M	247.33M	233.07M	265.75M	345.17M	421.33M	497.25M	583.58M	631.14M	632.91M	764.68M	650.49M	554.63M	435.16M	327.14M	333.51M	301.78M	226.59M	226.59M
Research & Development	n/a	n/a	n/a	n/a	27.7M	n/a	n/a	n/a	20.4M	n/a	n/a	n/a	11.5M	n/a	n/a	n/a	11.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-245.37M	-216.34M	-322.47M	-274.25M	-282.74M	-76.31M	1B	-341.5M	-595.99M	-236.99M	2.03B	n/a	-1.15B	-668.84M	1.32B	-554.63M	-435.16M	-327.14M	n/a	n/a	n/a	n/a
Operating Expenses	87.2M	59.27M	325.15M	216.34M	322.47M	80.42M	89.53M	156.76M	242.25M	126.35M	124.76M	260.26M	682.55M	181.98M	162.79M	160.94M	436.05M	685.11M	558.69M	505.61M	407.32M	384.73M	305.82M	305.82M
Interest Expense	84.36M	84.62M	88.68M	78.21M	84.02M	77.15M	73.23M	70.78M	70.07M	77.55M	73.06M	54.28M	75.63M	79.61M	76.11M	66.67M	58.45M	40.08M	37.15M	43.77M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	36.86M	36.28M	31.18M	28.35M	28.36M	33.89M	34.71M	35.91M	31.54M	42.94M	60.84M	101.51M	111.86M	131.97M	114.13M	109.63M	90.71M	60.44M	55.88M	57.31M	54.08M	50.57M	41.61M	41.61M
Cost & Expenses	87.2M	64.07M	262.94M	194.75M	276.23M	86.32M	95.63M	156.76M	-68.44M	136.24M	134.15M	606.26M	721M	191.67M	172.07M	170.93M	475.31M	685.11M	558.69M	505.61M	407.32M	384.73M	305.82M	305.82M
Income Tax Expense	-16.66M	923K	-11.3M	-13.66M	-14.17M	-22.87M	-8.56M	-14.86M	-16.32M	-23.45M	-28.2M	-11.63M	-3.84M	24.71M	4.22M	18.28M	791K	567K	890K	89M	2.04M	288K	-1.71M	-1.71M
Shares Outstanding (Basic)	193.41M	185.39M	182.32M	181.41M	178.89M	175.96M	173.91M	170.81M	167.87M	162.46M	153.82M	138.96M	137.29M	130.3M	126.73M	125.77M	126.34M	61.88M	61.88M	61.88M	n/a	n/a	n/a	n/a
Shares Outstanding (Diluted)	193.41M	332.53M	182.32M	324.68M	178.89M	175.96M	173.91M	170.81M	167.87M	162.46M	153.82M	139.01M	143.55M	130.3M	126.73M	125.77M	126.34M	147.06M	147.06M	147.06M	136.7M	141.88M	144.47M	145.76M
EPS (Basic)	-0.17	0.01	-0.18	-0.19	-0.15	-0.09	-0.13	-0.25	-0.94	-0.85	-1.46	-0.66	0.06	0.40	0.07	0.36	15.93	11.77	10.48	n/a	n/a	n/a	n/a	n/a
EPS (Diluted)	-0.17	0.00	-0.18	-0.11	-0.15	-0.09	-0.13	-0.25	-0.94	-0.85	-1.46	-0.66	0.05	0.40	0.07	0.36	15.93	4.95	4.41	n/a	0.12	0.34	-0.1	-0.1
EBITDA	-115.84M	97.14M	n/a	n/a	24.03M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	101.92M	n/a	n/a	n/a	n/a	784.53M	n/a	n/a	1.69M	-598K	-1.71M	-1.71M
EBIT	-124.61M	88.21M	-11.71M	-11.73M	10.07M	-13.93M	-14.12M	-13.41M	-13.75M	-16.08M	-17M	-16.14M	86.52M	-14.03M	-14.38M	-14.35M	-14.36M	768.99M	-15.26M	-15.55M	65.87M	94.46M	128.64M	128.64M
Depreciation & Amortization	8.78M	8.93M	11.71M	11.73M	13.96M	13.93M	14.12M	13.41M	13.75M	16.08M	17M	16.14M	15.4M	14.03M	14.38M	14.35M	14.36M	15.54M	15.26M	15.55M	-16.56M	-48.91M	13.2M	13.2M