Loandepot Inc
NYSE:LDI
Loandepot Inc
NYSE:LDI
Price:
1.05
USD
-3.67%
Market Closed
Market Cap:
344.7m
USD
Income Statement
Earnings Waterfall
Loandepot Inc
Loandepot Inc
|
Revenue
|
1.4B
USD
|
|
Cost of Revenue
|
-268.9m
USD
|
|
Gross Profit
|
1.2B
USD
|
|
Operating Expenses
|
-967.8m
USD
|
|
Operating Income
|
183m
USD
|
|
Other Expenses
|
-281.3m
USD
|
|
Net Income
|
-98.3m
USD
|
Income Statement
Loandepot Inc
Loandepot Inc
Currency: USD
Millions
TTM
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3 794
N/A
|
4 728
+25%
|
5 409
+14%
|
5 171
-4%
|
4 808
-7%
|
4 389
-9%
|
3 588
-18%
|
2 990
-17%
|
2 225
-26%
|
1 601
-28%
|
1 277
-20%
|
1 235
-3%
|
1 217
-1%
|
1 289
+6%
|
1 300
+1%
|
1 318
+1%
|
1 393
+6%
|
1 420
+2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(315)
|
(338)
|
(392)
|
(453)
|
(497)
|
(511)
|
(498)
|
(451)
|
(397)
|
(325)
|
(259)
|
(228)
|
(212)
|
(225)
|
(234)
|
(247)
|
(259)
|
(269)
|
|
| Gross Profit |
3 480
N/A
|
4 390
+26%
|
5 017
+14%
|
4 717
-6%
|
4 312
-9%
|
3 878
-10%
|
3 089
-20%
|
2 539
-18%
|
1 828
-28%
|
1 276
-30%
|
1 018
-20%
|
1 008
-1%
|
1 006
0%
|
1 064
+6%
|
1 066
+0%
|
1 071
+1%
|
1 134
+6%
|
1 151
+1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(1 719)
|
(2 042)
|
(2 479)
|
(2 676)
|
(2 752)
|
(2 686)
|
(2 420)
|
(2 206)
|
(1 912)
|
(1 590)
|
(1 380)
|
(1 150)
|
(1 032)
|
(981)
|
(954)
|
(923)
|
(938)
|
(968)
|
|
| Selling, General & Administrative |
(1 682)
|
(2 007)
|
(2 444)
|
(2 642)
|
(2 718)
|
(2 651)
|
(2 383)
|
(2 165)
|
(1 871)
|
(1 547)
|
(1 280)
|
(1 109)
|
(990)
|
(940)
|
(914)
|
(884)
|
(901)
|
(932)
|
|
| Depreciation & Amortization |
(37)
|
(36)
|
(35)
|
(34)
|
(34)
|
(36)
|
(38)
|
(40)
|
(42)
|
(42)
|
(42)
|
(41)
|
(41)
|
(41)
|
(41)
|
(39)
|
(37)
|
(36)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 760
N/A
|
2 348
+33%
|
2 538
+8%
|
2 041
-20%
|
1 559
-24%
|
1 192
-24%
|
669
-44%
|
333
-50%
|
(84)
N/A
|
(313)
-272%
|
(362)
-16%
|
(142)
+61%
|
(26)
+82%
|
83
N/A
|
111
+34%
|
148
+34%
|
196
+32%
|
183
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(279)
|
(333)
|
(165)
|
(288)
|
(356)
|
(525)
|
(552)
|
(452)
|
(365)
|
(318)
|
(332)
|
(346)
|
(352)
|
(360)
|
(355)
|
(378)
|
(400)
|
(395)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(56)
|
(58)
|
0
|
(12)
|
(1)
|
1
|
(13)
|
(46)
|
(28)
|
(31)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
1 482
N/A
|
2 015
+36%
|
2 373
+18%
|
1 754
-26%
|
1 204
-31%
|
667
-45%
|
118
-82%
|
(165)
N/A
|
(505)
-206%
|
(690)
-37%
|
(694)
-1%
|
(500)
+28%
|
(379)
+24%
|
(278)
+26%
|
(257)
+8%
|
(276)
-7%
|
(233)
+16%
|
(243)
-4%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
1
|
(2)
|
(21)
|
(24)
|
(48)
|
(43)
|
(14)
|
19
|
67
|
80
|
83
|
63
|
45
|
43
|
42
|
44
|
38
|
41
|
|
| Income from Continuing Operations |
1 482
|
2 013
|
2 352
|
1 730
|
1 156
|
623
|
104
|
(146)
|
(438)
|
(610)
|
(611)
|
(437)
|
(334)
|
(236)
|
(215)
|
(231)
|
(194)
|
(202)
|
|
| Income to Minority Interest |
0
|
(2 013)
|
(3 045)
|
(2 414)
|
(2 517)
|
(510)
|
(70)
|
71
|
251
|
337
|
330
|
233
|
173
|
125
|
114
|
121
|
102
|
104
|
|
| Net Income (Common) |
1 448
N/A
|
0
N/A
|
45
N/A
|
54
+19%
|
(1 361)
N/A
|
114
N/A
|
34
-70%
|
(76)
N/A
|
(187)
-148%
|
(273)
-46%
|
(281)
-3%
|
(204)
+28%
|
(160)
+21%
|
(110)
+31%
|
(101)
+8%
|
(110)
-9%
|
(92)
+16%
|
(98)
-7%
|
|
| EPS (Diluted) |
4.4
N/A
|
0
N/A
|
0.35
N/A
|
0.42
+20%
|
-10.44
N/A
|
0.87
N/A
|
0.24
-72%
|
-0.49
N/A
|
-1.15
-135%
|
-1.75
-52%
|
-1.64
+6%
|
-1.17
+29%
|
-0.93
+21%
|
-0.63
+32%
|
-0.56
+11%
|
-0.61
-9%
|
-0.27
+56%
|
-0.53
-96%
|
|
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