loanDepot Inc. (LDI)

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1.10

0.03 (2.80%)

At close: Apr 17, 2025, 3:59 PM

1.11

0.97%

After-hours: Apr 17, 2025, 08:00 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	1.03B	1.06B	1.01B	951.35M	920.31M	749.03M	701.96M	731.88M	1.01B	1.53B	2.16B	2.63B	3.45B	4.06B	4.54B	4.95B	4.16B	3.33B	2.43B	1.6B	1.44B	1.01B	581.82M	290.91M
Cost of Revenue	-49.3M	-93.77M	-92.66M	-54.64M	-32.46M	-39.88M	-35.9M	-32.61M	313.39M	463.39M	463.18M	463.08M	127.07M	-2.84B	-2.85B	-2.86B	-2.87B	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	1.08B	1.16B	1.11B	1.01B	952.77M	788.91M	737.86M	764.49M	697.5M	1.07B	1.7B	2.17B	3.32B	6.9B	7.39B	7.81B	7.03B	3.33B	2.43B	1.6B	1.44B	1.01B	581.82M	290.91M
Operating Income	416.19M	254.23M	183.04M	357.47M	363.85M	335.69M	150.37M	-76.23M	-62.72M	37.54M	775.61M	1.43B	2.57B	6.32B	6.92B	7.43B	6.75B	2.93B	1.65B	510.64M	39.06M	22.51M	-26.4M	-13.2M
Interest Income	146.49M	139.64M	138.22M	136.23M	133.26M	131.59M	145.54M	175.2M	200.21M	241.74M	261.56M	260.71M	262.48M	232.35M	192.79M	162.44M	142.88M	98.15M	66.69M	35.16M	n/a	n/a	n/a	n/a
Pretax Income	-242.85M	-232.67M	-275.73M	-256.89M	-278.31M	-378.44M	-499.91M	-693.61M	-689.98M	-505M	-165.09M	117.44M	666.52M	1.2B	1.75B	2.37B	2.02B	1.48B	800.96M	136.57M	32.67M	18.5M	-29.81M	-14.91M
Net Income	-98.33M	-92.29M	-110.26M	-101.49M	-110.14M	-240.71M	-361.59M	-561.97M	-610.38M	-444.01M	-255.05M	-22.67M	113.52M	2.12B	2.79B	3.43B	3.39B	1.39B	712.83M	49.33M	34.42M	18.21M	-29.81M	-14.91M
Selling & General & Admin	612.26M	741.43M	762.58M	764.53M	777.19M	826.57M	1.09B	1.27B	1.53B	1.85B	2.13B	2.34B	2.61B	2.68B	2.6B	2.4B	1.97B	1.65B	1.4B	1.19B	1.09B	754.96M	453.18M	226.59M
Research & Development	n/a	27.7M	27.7M	27.7M	27.7M	20.4M	20.4M	20.4M	20.4M	11.5M	11.5M	11.5M	11.5M	11.5M	11.5M	11.5M	11.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-461.72M	-784.19M	-1.06B	-1.1B	-955.77M	370.19M	302.94M	-10.3M	-170.98M	854.25M	1.2B	638.92M	207.07M	-504.73M	-1.06B	-341.7M	n/a	-1.32B	-762.3M	-327.14M	n/a	n/a	n/a	n/a
Operating Expenses	687.97M	923.23M	944.38M	708.76M	649.18M	568.95M	614.89M	650.12M	753.62M	1.19B	1.25B	1.29B	1.19B	941.76M	1.44B	1.84B	2.19B	2.16B	1.86B	1.6B	1.4B	996.36M	611.63M	305.82M
Interest Expense	335.88M	335.53M	328.06M	312.61M	305.18M	291.23M	291.63M	291.45M	274.96M	280.52M	282.58M	285.63M	298.02M	280.84M	241.3M	202.34M	179.44M	121M	80.92M	43.77M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	132.67M	124.17M	121.78M	125.32M	132.88M	136.06M	145.1M	171.23M	236.83M	317.15M	406.18M	459.48M	467.59M	446.44M	374.9M	316.65M	264.34M	227.71M	217.85M	203.58M	187.88M	133.8M	83.23M	41.61M
Cost & Expenses	608.96M	797.99M	820.24M	652.93M	614.94M	270.27M	320.19M	358.71M	808.21M	1.6B	1.65B	1.69B	1.26B	1.01B	1.5B	1.89B	2.22B	2.16B	1.86B	1.6B	1.4B	996.36M	611.63M	305.82M
Income Tax Expense	-40.7M	-38.22M	-62.01M	-59.26M	-60.46M	-62.6M	-63.19M	-82.83M	-79.59M	-67.11M	-18.95M	13.47M	43.37M	48M	23.86M	20.52M	91.24M	92.49M	92.21M	89.61M	-1.09M	-3.13M	-3.41M	-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)	-0.53	-0.51	-0.61	-0.56	-0.62	-1.41	-2.17	-3.5	-3.91	-2.91	-1.66	-0.13	0.89	16.76	28.13	38.54	38.18	22.25	10.48	n/a	n/a	n/a	n/a	n/a
EPS (Diluted)	-0.46	-0.44	-0.53	-0.48	-0.62	-1.41	-2.17	-3.5	-3.91	-2.92	-1.67	-0.14	0.88	16.76	21.31	25.65	25.29	9.48	4.87	0.35	0.25	0.13	-0.2	-0.1
EBITDA	-18.69M	121.17M	24.03M	24.03M	24.03M	n/a	n/a	n/a	n/a	101.92M	101.92M	101.92M	101.92M	n/a	784.53M	784.53M	784.53M	786.22M	1.1M	-611K	-2.32M	-4.01M	-3.41M	-1.71M
EBIT	-59.85M	74.84M	-27.3M	-29.72M	-31.4M	-55.22M	-57.37M	-60.24M	-62.97M	37.31M	39.36M	41.97M	43.76M	-57.12M	725.9M	725.03M	723.83M	804.06M	129.53M	273.43M	417.62M	351.75M	257.29M	128.64M
Depreciation & Amortization	41.15M	46.33M	51.33M	53.74M	55.42M	55.22M	57.37M	60.24M	62.97M	64.61M	62.56M	59.95M	58.16M	57.12M	58.63M	59.5M	60.7M	29.78M	-34.66M	-36.72M	-39.06M	-22.51M	26.4M	13.2M