loanDepot, Inc. (LDI)
NYSE: LDI · Real-Time Price · USD
1.215
+0.015 (1.25%)
May 14, 2025, 4:00 PM - Market closed
loanDepot Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 150.63 | 146.49 | 133.26 | 200.2 | 262.48 | 142.88 | Upgrade
|
| Total Interest Expense | 332.69 | 335.88 | 304.25 | 274.96 | 298.02 | 179.44 | Upgrade
|
| Net Interest Income | -182.06 | -189.39 | -170.99 | -74.75 | -35.54 | -36.57 | Upgrade
|
| Commissions and Fees | 461.92 | 481.7 | 492.81 | 449.15 | 393.68 | 185.9 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 692.39 | 642.08 | 524.52 | 748.54 | 3,213 | 3,906 | Upgrade
|
| Other Revenue | -27.03 | -31.03 | 24.86 | -249.89 | 74.38 | 249.06 | Upgrade
|
| Revenue Before Loan Losses | 1,040 | 985.65 | 936.42 | 1,003 | 4,008 | 4,563 | Upgrade
|
| Revenue | 1,040 | 985.65 | 936.42 | 1,003 | 4,008 | 4,563 | Upgrade
|
| Revenue Growth (YoY) | 15.41% | 5.26% | -6.62% | -74.98% | -12.16% | 217.69% | Upgrade
|
| Salaries & Employee Benefits | 616.33 | 600.48 | 573.01 | 1,027 | 1,930 | 1,531 | Upgrade
|
| Cost of Services Provided | 513.43 | 512.44 | 463.96 | 711.77 | 1,013 | 681.78 | Upgrade
|
| Other Operating Expenses | 103.47 | 103.47 | 146.98 | -132.62 | 353.23 | 296.31 | Upgrade
|
| Total Operating Expenses | 1,268 | 1,253 | 1,225 | 1,648 | 3,332 | 2,545 | Upgrade
|
| Operating Income | -227.8 | -266.86 | -288.79 | -645.58 | 676.28 | 2,018 | Upgrade
|
| EBT Excluding Unusual Items | -227.8 | -266.86 | -288.79 | -645.58 | 676.28 | 2,018 | Upgrade
|
| Impairment of Goodwill | - | - | - | -40.74 | - | - | Upgrade
|
| Pretax Income | -203.79 | -242.85 | -278.31 | -689.98 | 666.52 | 2,015 | Upgrade
|
| Income Tax Expense | -32.45 | -40.7 | -42.8 | -79.59 | 43.37 | 2.25 | Upgrade
|
| Earnings From Continuing Ops. | -171.34 | -202.15 | -235.51 | -610.39 | 623.15 | 2,013 | Upgrade
|
| Minority Interest in Earnings | 85.37 | 103.82 | 125.37 | 337.37 | -509.62 | -2,013 | Upgrade
|
| Net Income | -85.97 | -98.33 | -110.14 | -273.02 | 113.52 | - | Upgrade
|
| Net Income to Common | -85.97 | -98.33 | -110.14 | -273.02 | 113.52 | - | Upgrade
|
| Shares Outstanding (Basic) | 190 | 186 | 175 | 156 | 130 | 126 | Upgrade
|
| Shares Outstanding (Diluted) | 190 | 186 | 175 | 156 | 130 | 126 | Upgrade
|
| Shares Change (YoY) | 7.28% | 6.14% | 12.10% | 20.02% | 2.90% | - | Upgrade
|
| EPS (Basic) | -0.45 | -0.53 | -0.63 | -1.75 | 0.87 | - | Upgrade
|
| EPS (Diluted) | -0.45 | -0.53 | -0.63 | -1.75 | 0.87 | - | Upgrade
|
| Free Cash Flow | - | -891.81 | -194.83 | 4,418 | -1,520 | -2,065 | Upgrade
|
| Free Cash Flow Per Share | - | -4.80 | -1.11 | 28.31 | -11.69 | -16.34 | Upgrade
|
| Dividend Per Share | - | - | - | 0.080 | 0.240 | - | Upgrade
|
| Dividend Growth | - | - | - | -66.67% | - | - | Upgrade
|
| Operating Margin | -21.91% | -27.07% | -30.84% | -64.38% | 16.87% | 44.22% | Upgrade
|
| Profit Margin | -8.27% | -9.98% | -11.76% | -27.23% | 2.83% | - | Upgrade
|
| Free Cash Flow Margin | - | -90.48% | -20.81% | 440.53% | -37.92% | -45.25% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.51% | 0.11% | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.