LendingTree Inc. (TREE)
51.34
-1.52 (-2.88%)
At close: Mar 28, 2025, 3:59 PM
51.49
0.29%
After-hours: Mar 28, 2025, 07:49 PM EDT
LendingTree Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY03 |
Revenue | 900.22M | 672.5M | 984.99M | 1.1B | 909.99M | 1.11B | 764.87M | 617.74M | 384.4M | 254.22M | 167.35M | 139.24M | 77.44M | 54.62M | 198.18M | 216.78M | 228.57M | 346.38M | 476.48M | 421.36M | 55.8M |
Cost of Revenue | 36.07M | 38.76M | 57.77M | 57.3M | 54.49M | 68.38M | 36.4M | 17.22M | 13.76M | 9.37M | 7.9M | 6.54M | 4.29M | 4.13M | 58.06M | 74.76M | 64.39M | 73.11M | 73.22M | n/a | n/a |
Gross Profit | 864.15M | 633.74M | 927.22M | 1.04B | 855.5M | 1.04B | 728.47M | 600.51M | 370.64M | 244.85M | 159.45M | 132.7M | 73.15M | 50.48M | 140.12M | 142.01M | 164.18M | 273.26M | 403.26M | 421.36M | 55.8M |
Operating Income | 44.63M | -40.61M | -24.5M | 123.5M | -1.55M | 80.53M | 56.19M | 33.13M | 52.11M | 28.51M | -969K | -1.11M | -2.85M | -37.71M | -18.06M | -24.31M | -215.03M | -540.44M | 14.17M | 421.36M | -18.07M |
Interest Income | n/a | n/a | 22.17M | 46.87M | 28.53M | 20.27M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 8K | 88K | 134K | 1.17M | n/a | n/a | n/a |
Pretax Income | -37.38M | -124.92M | -54.93M | 84.44M | -42.53M | 30.98M | 43.74M | 25.71M | 51.57M | 28.34M | -971K | -1.13M | -3.73M | -38.08M | -18.52M | -24.84M | -215.55M | -540.24M | 13.71M | n/a | n/a |
Net Income | -33.06M | -122.4M | -187.95M | 69.11M | -22.57M | 39.46M | 96.5M | 15.58M | 27.49M | 48.05M | 9.36M | 4.15M | 46.34M | -45.84M | -17.59M | -24.47M | -202.28M | -550.4M | 8.69M | 5.85M | -11.36M |
Selling & General & Admin | 744.67M | 551.29M | 854.62M | 927.46M | 746.5M | 852.03M | 601.51M | 504.32M | 298.33M | 202.88M | 138.59M | 115.78M | 71.17M | 66.41M | 130.86M | 126.86M | 184.46M | 286.86M | 338.19M | n/a | n/a |
Research & Development | 46.36M | 47.2M | 55.55M | 52.87M | 43.64M | 39.95M | 26.96M | 17.93M | 13.76M | 10.48M | 7.46M | 5.26M | 3.53M | 3.2M | 4.16M | 5.96M | 6.69M | 14.99M | 15.17M | n/a | n/a |
Other Expenses | 28.49M | 75.87M | 45.4M | 60.65M | 67.28M | 66.24M | 30.85M | 20.08M | 6.19M | 3.16M | 3.38M | 3.65M | 4.46M | 5.91M | 8.88M | 11.51M | 51.4M | 488.99M | 35.73M | n/a | 73.86M |
Operating Expenses | 819.52M | 674.36M | 955.57M | 1.04B | 857.42M | 958.22M | 659.32M | 542.33M | 318.27M | 216.52M | 149.43M | 124.69M | 79.16M | 75.53M | 143.9M | 157.54M | 242.55M | 790.84M | 389.09M | n/a | 73.86M |
Interest Expense | n/a | n/a | 26.01M | 46.87M | 36.3M | 20.27M | 12.44M | 7.03M | 561K | 171K | 2K | 19K | 881K | 368K | 473K | 617K | 650K | 986K | n/a | n/a | n/a |
Selling & Marketing Expenses | 635.96M | 433.59M | 702.24M | 773.99M | 617.4M | 735.18M | 500.29M | 432.78M | 261.1M | 172.85M | 112.7M | 91.12M | 48.93M | 46.66M | 74.07M | 61.96M | 109.25M | n/a | n/a | n/a | n/a |
Cost & Expenses | 855.59M | 713.11M | 1.01B | 1.1B | 911.91M | 1.03B | 695.72M | 559.55M | 332.04M | 225.89M | 157.33M | 131.23M | 83.45M | 79.66M | 201.96M | 232.3M | 306.94M | 863.95M | 462.31M | n/a | 73.86M |
Income Tax | -4.32M | -2.52M | 133.02M | 11.3M | -19.96M | -8.48M | -65.58M | 6.29M | 20.37M | -22.97M | -484K | -453K | -1.48M | -2.04M | -936K | -368K | -13.27M | 10.16M | 5.02M | -5.85M | 11.36M |
Shares Outstanding (Basic) | 13.27M | 12.94M | 12.79M | 13.2M | 13.01M | 12.83M | 14.11M | 13.67M | 12.79M | 12.55M | 11.19M | 11.04M | 10.7M | 10.99M | 11.01M | 10.54M | 9.37M | 9.33M | 9.52M | 9.52M | 9.33M |
Shares Outstanding (Diluted) | 13.27M | 12.94M | 12.79M | 13.7M | 13.01M | 14.62M | 14.11M | 13.68M | 12.79M | 12.55M | 11.19M | 11.04M | 10.7M | 10.99M | 11.01M | 10.54M | 9.37M | 9.33M | 9.52M | 9.52M | 9.33M |
EPS (Basic) | -2.49 | -9.46 | -14.69 | 5.24 | -1.73 | 3.07 | 6.84 | 1.30 | 2.33 | 4.17 | 0.84 | 0.38 | 4.10 | -4.17 | -1.6 | -2.32 | -21.59 | -59.01 | 0.91 | 0.61 | -1.22 |
EPS (Diluted) | -2.49 | -9.46 | -14.69 | 5.05 | -1.73 | 2.70 | 6.84 | 1.14 | 2.15 | 3.83 | 0.84 | 0.38 | 4.10 | -4.17 | -1.6 | -2.32 | -21.59 | -59.01 | 0.91 | 0.61 | -1.22 |
EBITDA | 73.12M | 21.86M | 17.05M | 60.88M | 53.25M | 117.49M | 87.03M | 52.81M | 57.76M | 31.67M | 2.41M | 2.54M | 1.61M | -55.19M | -9.17M | -12.71M | -163.5M | -494.73M | 49.9M | 421.36M | -18.07M |
Depreciation & Amortization | 24.19M | 26.76M | 45.4M | 60.65M | 67.28M | 66.24M | 30.85M | 20.08M | 6.19M | 3.16M | 3.38M | 3.65M | 4.46M | 5.91M | 8.88M | 11.51M | 51.4M | 44.53M | 35.73M | n/a | n/a |