LendingTree Inc. (TREE)

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51.54

0.01 (0.02%)

At close: Apr 25, 2025, 3:59 PM

53.08

2.98%

After-hours: Apr 25, 2025, 07:34 PM EDT

LendingTree 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	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	261.52M	260.79M	210.14M	167.77M	134.35M	155.19M	182.45M	200.51M	202.06M	237.84M	261.92M	283.18M	258.29M	297.45M	270.01M	272.75M	222.33M	220.25M	184.33M	283.08M	255.19M	310.61M	278.42M	262.39M	202.67M	197.06M	184.1M	181.03M	160.95M	171.49M	152.77M	132.51M	100.84M	94.56M	94.29M	94.71M
Cost of Revenue	9.74M	9.37M	14.48M	14.7M	8.13M	7.57M	9.3M	13.76M	13.53M	14.11M	14.57M	15.56M	14.45M	15.02M	13.93M	13.89M	13.56M	13.22M	13.46M	14.25M	16.73M	17.67M	16.31M	17.67M	13.82M	10.84M	6.04M	5.7M	5.08M	4.39M	4.16M	3.59M	3.44M	3.39M	3.46M	3.47M
Gross Profit	251.78M	251.42M	195.66M	153.07M	126.23M	147.62M	173.15M	186.75M	188.53M	223.73M	247.35M	267.62M	243.84M	282.43M	256.08M	258.86M	208.77M	207.03M	170.86M	268.83M	238.46M	292.93M	262.11M	244.72M	188.85M	186.22M	178.06M	175.34M	155.87M	167.11M	148.61M	128.92M	97.41M	91.17M	90.83M	91.24M
Operating Income	17.94M	9.92M	9.78M	7.24M	-221K	-33.99M	6.61M	-4.08M	-4.62M	-18.58M	-3.89M	663K	74.66M	7.42M	10.55M	-1.91M	-3.69M	-16.12M	-7.55M	20.75M	9.02M	31.19M	12.32M	-1.8M	2.43M	20.29M	18.12M	15.35M	-175K	17.45M	8.97M	6.88M	13.4M	14.15M	12.71M	11.85M
Interest Income	n/a	n/a	n/a	n/a	10.69M	7.1M	5.06M	25.03M	2.18M	5.72M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	142K	n/a	n/a	n/a
Pretax Income	9.13M	-57.53M	9.44M	1.57M	13.12M	-152M	112K	13.85M	-11.34M	-22.77M	-10.38M	-10.44M	60.19M	-4.41M	708K	27.95M	-13.21M	-32.73M	-12.5M	15.91M	4.54M	26.35M	7.29M	-7.2M	-1.61M	17.83M	15.13M	12.4M	-3.34M	14.42M	7.9M	6.72M	13.29M	14.01M	12.57M	11.7M
Net Income	7.51M	-57.98M	7.75M	1.02M	12.72M	-148.47M	-115K	13.46M	-10.4M	-158.68M	-8.04M	-10.82M	47.92M	-4.46M	6.6M	19.05M	-8.26M	-24.64M	-29.76M	14.4M	1.86M	4.26M	12.22M	-512K	-3.3M	25.73M	42.55M	31.52M	-7.73M	9.12M	7.32M	6.87M	7.32M	6.62M	7.85M	5.7M
Selling & General & Admin	214.97M	220.22M	175.5M	133.97M	108.64M	123.62M	145.22M	173.79M	173.24M	216.41M	224.83M	240.13M	223.39M	246.6M	225.02M	232.45M	188.1M	188.38M	142.41M	227.62M	195.3M	231.14M	219.58M	206.01M	156.57M	147.38M	148.71M	148.86M	141.83M	136.46M	121.23M	104.8M	79.09M	71.83M	73.09M	74.32M
Research & Development	12.94M	11.19M	10.37M	11.86M	11.1M	10.84M	10.6M	14.65M	13.14M	14.04M	14.32M	14.05M	13.72M	13.38M	13.29M	12.47M	10.38M	11.48M	10.81M	10.96M	9.41M	10.2M	10.18M	10.17M	8.12M	6.61M	5.97M	6.26M	5.43M	4.8M	4.06M	3.62M	2.38M	3.72M	3.78M	3.88M
Other Expenses	5.93M	10.09M	1.05M	1.03M	2.64M	-110.91M	439K	6.84M	8.8M	11.86M	284K	12.77M	14.71M	15.15M	15.75M	15.03M	16.21M	16.63M	17.31M	17.14M	17.02M	16.47M	16.84M	15.91M	11.92M	7.67M	5.6M	5.63M	5.73M	5.62M	4.42M	4.31M	2.47M	1.45M	1.25M	1.02M
Operating Expenses	233.84M	241.5M	185.88M	145.83M	126.26M	141.21M	162.49M	195.29M	195.19M	242.31M	251.12M	266.95M	251.83M	275.14M	254.06M	259.95M	214.7M	216.48M	170.53M	255.72M	221.73M	257.81M	246.59M	232.08M	176.61M	161.65M	160.27M	160.75M	153M	146.88M	129.72M	112.73M	83.93M	77M	78.12M	79.23M
Interest Expense	n/a	10.06M	1.2M	6.64M	10.69M	7.1M	6.94M	25.03M	6.02M	5.72M	6.76M	7.5M	14.99M	11.83M	9.84M	10.21M	9.89M	16.62M	4.96M	4.83M	4.86M	4.84M	5.09M	5.47M	4.13M	2.39M	2.92M	2.99M	2.98M	2.8M	1.08M	165K	137K	141K	141K	142K
Selling & Marketing Expenses	185.86M	193.54M	148.39M	108.18M	83.17M	97.24M	114.73M	137.11M	136.67M	176.88M	184.54M	204.16M	184.85M	206.47M	185.21M	197.46M	153.28M	154.67M	113.92M	195.54M	167.84M	200.82M	191.63M	174.89M	125.9M	124.4M	123.95M	126.04M	111.85M	118.54M	109.14M	93.25M	68.68M	62.82M	64.54M	65.06M
Cost & Expenses	243.58M	250.87M	200.36M	160.53M	134.38M	148.78M	171.79M	209.05M	208.72M	256.42M	265.69M	282.51M	266.28M	290.16M	267.99M	273.84M	228.25M	229.7M	183.99M	269.97M	238.46M	275.49M	262.9M	249.75M	190.43M	172.49M	166.31M	166.45M	158.08M	151.27M	133.88M	116.32M	87.37M	80.39M	81.58M	82.7M
Income Tax Expense	1.63M	447K	1.69M	559K	397K	-3.53M	227K	395K	-937K	135.91M	-2.34M	383K	11.75M	-1K	-9.09M	8.64M	-5.09M	-7.92M	-3.88M	-3.06M	3.07M	1.89M	-5.69M	-7.75M	-1.86M	-10.53M	-29.72M	-23.46M	3.18M	4.29M	-104K	-1.08M	5.27M	6.73M	3.57M	4.8M
Shares Outstanding (Basic)	13.31M	13.35M	13.26M	13.1M	13.01M	12.99M	12.91M	12.85M	12.79M	12.76M	12.72M	12.89M	13.56M	13.27M	13.24M	14.1M	13.05M	13.03M	12.98M	14.16M	14.89M	14.65M	14.92M	13.75M	14.11M	13.84M	14.15M	14.88M	11.99M	13.69M	13.57M	13.44M	12.73M	12.77M	12.68M	12.79M
Shares Outstanding (Diluted)	13.31M	13.35M	13.41M	13.28M	13.02M	12.99M	12.91M	12.94M	12.79M	12.76M	12.72M	12.9M	13.56M	13.27M	13.8M	14.12M	13.05M	13.03M	12.98M	14.16M	14.89M	14.65M	14.92M	14.19M	14.11M	13.85M	14.15M	14.88M	11.99M	13.77M	13.6M	13.48M	12.75M	12.77M	12.73M	12.87M
EPS (Basic)	0.56	-4.34	0.58	0.08	0.98	-11.43	-0.01	1.05	-0.81	-12.44	-0.63	-0.84	3.57	-0.34	0.50	1.46	-0.63	-1.89	-2.29	1.11	0.14	0.33	0.95	-0.04	-0.23	2.01	3.43	2.61	-0.64	0.76	0.61	0.58	0.62	0.56	0.67	0.48
EPS (Diluted)	0.56	-4.34	0.58	0.08	0.98	-11.43	-0.01	1.04	-0.81	-12.44	-0.63	-0.84	3.57	-0.34	0.48	1.35	-0.63	-1.89	-2.29	1.02	0.13	0.29	0.82	-0.04	-0.23	1.86	3.01	2.12	-0.64	0.66	0.54	0.51	0.57	0.52	0.62	0.44
EBITDA	23.87M	9.92M	15.85M	13.39M	6.48M	13.15M	17.32M	-1.7M	3.49M	-6.73M	8.2M	9.84M	89.88M	22.57M	26.3M	13.94M	12.86M	508K	9.77M	37.88M	26.42M	51.59M	32.36M	14.18M	14.55M	32.39M	23.58M	20.42M	5.38M	26.33M	23.57M	6.88M	15.75M	15.6M	13.96M	12.87M
EBIT	17.96M	13.96M	9.78M	7.24M	-32K	6.41M	10.66M	-8.54M	-5.32M	-18.58M	-3.77M	-2.94M	75.17M	7.29M	2.02M	38.16M	-3.35M	-16.12M	-7.54M	13.11M	9.4M	35.12M	15.52M	-1.73M	2.52M	20.22M	18.05M	15.38M	-356K	17.23M	8.98M	6.88M	13.43M	14.15M	12.71M	11.85M
Depreciation & Amortization	5.92M	6.05M	6.07M	6.16M	6.51M	6.74M	6.67M	6.84M	8.8M	11.86M	11.97M	12.77M	14.71M	15.15M	15.75M	15.03M	16.21M	16.63M	17.31M	17.14M	16.93M	16.78M	16.84M	15.91M	12.1M	7.75M	5.79M	5.84M	6.2M	6.1M	4.68M	4.57M	2.47M	1.45M	1.25M	1.02M