LendingTree Inc. (TREE)

AI Score

Unlock

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	900.22M	773.05M	667.45M	639.76M	672.5M	740.2M	822.85M	902.32M	984.99M	1.04B	1.1B	1.11B	1.1B	1.06B	985.34M	899.66M	909.99M	942.85M	1.03B	1.13B	1.11B	1.05B	940.54M	846.22M	764.87M	723.15M	697.58M	666.26M	617.74M	557.62M	480.69M	422.2M	384.4M	361.9M	337.15M	297.99M
Cost of Revenue	48.3M	46.68M	44.88M	39.7M	38.76M	44.16M	50.7M	55.97M	57.77M	58.69M	59.6M	58.96M	57.3M	56.41M	54.61M	54.14M	54.49M	57.66M	62.12M	64.96M	68.38M	65.47M	58.64M	48.37M	36.4M	27.66M	21.21M	19.33M	17.22M	15.58M	14.58M	13.88M	13.76M	13.3M	12.34M	10.87M
Gross Profit	851.92M	726.37M	622.57M	600.06M	633.74M	696.04M	772.16M	846.35M	927.22M	982.53M	1.04B	1.05B	1.04B	1.01B	930.74M	845.52M	855.5M	885.18M	971.09M	1.06B	1.04B	988.62M	881.9M	797.85M	728.47M	695.49M	676.38M	646.93M	600.51M	542.04M	466.11M	408.32M	370.64M	348.61M	324.81M	287.13M
Operating Income	44.88M	26.72M	-17.19M	-20.36M	-31.68M	-36.08M	-20.67M	-31.18M	-26.44M	52.85M	78.85M	93.29M	90.72M	12.37M	-11.16M	-29.26M	-6.6M	6.11M	53.41M	73.28M	50.73M	44.13M	33.23M	39.04M	56.19M	53.59M	50.75M	41.6M	33.13M	46.71M	43.41M	47.15M	52.11M	46.96M	40.58M	34.64M
Interest Income	n/a	10.69M	17.79M	22.85M	47.88M	39.37M	37.99M	32.93M	7.9M	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	142K	142K	142K	142K	n/a	n/a	n/a
Pretax Income	-37.38M	-33.4M	-127.87M	-137.2M	-124.92M	-149.37M	-20.15M	-30.64M	-54.93M	16.6M	34.96M	46.05M	84.44M	11.04M	-17.29M	-30.49M	-42.53M	-24.78M	34.31M	54.1M	30.98M	24.83M	16.31M	24.15M	43.74M	42.02M	38.61M	31.39M	25.71M	42.33M	41.92M	46.59M	51.57M	46.43M	40.19M	34.33M
Net Income	-41.7M	-36.49M	-126.98M	-134.84M	-122.4M	-145.53M	-155.74M	-163.67M	-187.95M	-129.62M	24.6M	39.24M	69.11M	12.93M	-7.25M	-43.61M	-48.26M	-38.14M	-9.23M	32.74M	17.83M	12.67M	34.13M	64.46M	96.5M	92.07M	75.47M	40.24M	15.58M	30.63M	28.12M	28.66M	27.49M	52.22M	51.69M	48.56M
Selling & General & Admin	744.67M	638.34M	541.75M	511.47M	551.29M	615.89M	708.68M	788.28M	854.62M	904.76M	934.95M	935.14M	927.46M	892.17M	833.94M	751.34M	746.5M	753.7M	796.47M	873.64M	852.03M	813.3M	729.53M	658.66M	601.51M	586.78M	575.86M	548.38M	504.32M	441.58M	376.95M	328.81M	298.33M	282.16M	266.31M	237.13M
Research & Development	46.36M	44.52M	44.17M	44.4M	47.2M	49.24M	52.44M	56.16M	55.55M	56.14M	55.48M	54.45M	52.87M	49.53M	47.62M	45.14M	43.64M	42.66M	41.39M	40.75M	39.95M	38.66M	35.07M	30.86M	26.96M	24.27M	22.46M	20.56M	17.93M	14.87M	13.78M	13.5M	13.76M	14.63M	13.59M	12.2M
Other Expenses	18.1M	14.81M	-106.18M	-106.79M	-100.98M	-94.82M	27.94M	27.79M	33.71M	39.62M	42.92M	58.39M	60.65M	62.15M	63.62M	65.17M	67.28M	68.08M	67.93M	67.47M	66.24M	61.14M	52.33M	41.09M	30.82M	24.63M	22.58M	21.4M	20.08M	16.81M	12.65M	9.48M	6.19M	4.62M	3.96M	3.46M
Operating Expenses	807.04M	699.46M	599.17M	575.78M	625.25M	694.18M	795.29M	883.91M	955.57M	1.01B	1.05B	1.05B	1.04B	1B	945.18M	861.65M	857.42M	864.45M	905.79M	981.85M	958.22M	913.1M	816.94M	730.62M	659.28M	635.67M	620.9M	590.35M	542.33M	473.26M	403.38M	351.78M	318.27M	301.41M	283.85M	252.79M
Interest Expense	17.9M	28.59M	25.63M	31.37M	49.76M	45.09M	43.71M	43.54M	26.01M	34.98M	41.08M	44.16M	46.87M	41.77M	46.57M	41.68M	36.3M	31.27M	19.5M	19.64M	20.27M	19.54M	17.09M	14.92M	12.44M	11.29M	11.7M	9.85M	7.03M	4.18M	1.52M	584K	561K	532K	392K	315K
Selling & Marketing Expenses	635.96M	533.27M	436.98M	403.32M	432.25M	485.75M	565.38M	635.19M	702.24M	750.42M	780.02M	780.68M	773.99M	742.42M	690.61M	619.33M	617.4M	631.97M	678.12M	755.83M	735.18M	693.24M	616.82M	549.14M	500.29M	486.24M	480.38M	465.58M	432.78M	389.61M	333.89M	289.29M	261.1M	246.65M	232.73M	205.07M
Cost & Expenses	855.34M	746.14M	644.05M	615.48M	664.01M	738.34M	845.98M	939.88M	1.01B	1.07B	1.1B	1.11B	1.1B	1.06B	999.79M	915.79M	911.91M	922.11M	967.9M	1.05B	1.03B	978.58M	875.58M	778.99M	695.68M	663.33M	642.11M	609.67M	559.55M	488.84M	417.96M	365.66M	332.04M	314.71M	296.19M	263.66M
Income Tax Expense	4.32M	3.09M	-892K	-2.35M	-2.52M	-3.85M	135.59M	133.03M	133.02M	145.71M	9.8M	3.04M	11.3M	-5.55M	-13.47M	-8.26M	-19.96M	-11.79M	-1.98M	-3.79M	-8.48M	-13.41M	-25.83M	-49.87M	-65.58M	-60.53M	-45.71M	-16.09M	6.29M	8.38M	10.81M	14.49M	20.37M	-8.84M	-15.18M	-18.48M
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)	-3.12	-2.7	-9.79	-10.38	-9.41	-11.2	-12.21	-12.83	-14.72	-10.34	1.76	2.89	5.19	0.99	-0.56	-3.35	-3.7	-2.93	-0.71	2.53	1.38	1.01	2.69	5.17	7.82	7.41	6.16	3.34	1.31	2.57	2.37	2.43	2.33	4.40	4.37	4.11
EPS (Diluted)	-3.12	-2.7	-9.79	-10.38	-9.42	-11.21	-12.22	-12.84	-14.72	-10.34	1.76	2.87	5.06	0.86	-0.69	-3.46	-3.79	-3.03	-0.85	2.26	1.20	0.84	2.41	4.60	6.76	6.35	5.15	2.68	1.07	2.28	2.14	2.22	2.15	4.05	4.02	3.78
EBITDA	63.04M	45.65M	48.88M	50.35M	35.26M	32.27M	12.38M	3.26M	14.8M	101.19M	130.49M	148.59M	152.69M	75.67M	53.61M	37.07M	61.02M	74.58M	125.66M	148.25M	124.54M	112.67M	93.47M	84.69M	90.94M	81.77M	75.71M	75.7M	62.16M	72.54M	61.81M	52.2M	58.19M	51.58M	44.54M	38.1M
EBIT	48.93M	30.94M	23.4M	24.28M	8.49M	3.21M	-21.78M	-36.21M	-30.61M	49.88M	75.76M	81.54M	122.65M	44.13M	20.72M	11.16M	-13.89M	-1.14M	50.09M	73.15M	58.3M	51.43M	36.53M	39.06M	56.18M	53.3M	50.31M	41.24M	32.74M	46.52M	43.44M	47.17M	52.13M	46.96M	40.58M	34.64M
Depreciation & Amortization	24.19M	24.79M	25.48M	26.08M	26.76M	29.05M	34.17M	39.47M	45.4M	51.31M	54.61M	58.39M	60.65M	62.15M	63.62M	65.17M	67.28M	67.99M	68.14M	67.68M	66.45M	61.63M	52.6M	41.56M	31.48M	25.58M	23.93M	22.81M	21.55M	17.82M	13.17M	9.74M	6.19M	4.62M	3.96M	3.46M