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loanDepot, Inc.
LDI•NYSE
Financial Services
Financial - Mortgages
$1.78
$-0.02(-1.39%)
loanDepot, Inc. (LDI) Financial Performance & Income Statement Overview
Review loanDepot, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
43.42%
↑ 43.42%
Operating Income Growth
0.00%
Net Income Growth
10.72%
↑ 10.72%
Operating Cash Flow Growth
-396.75%
↓ 396.75%
Operating Margin
10.57%
↑ 10.57%
Gross Margin
93.66%
↑ 93.66%
Net Profit Margin
-7.44%
↓ 7.44%
ROE
-24.19%
↓ 24.19%
ROIC
4.33%
↑ 4.33%
loanDepot, Inc. (LDI) Income Statement & Financial Overview
Review loanDepot, Inc.'s (LDI) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $198.15M | $314.60M | $274.47M | $187.80M |
| Cost of Revenue | -$59.31M | $4.80M | -$31.93M | -$22.17M |
| Gross Profit | $257.46M | $309.80M | $306.40M | $209.97M |
| Gross Profit Ratio | $1.30 | $0.98 | $1.12 | $1.12 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $87.20M | $59.27M | $245.37M | $220.42M |
| Operating Expenses | $87.20M | $59.27M | $325.15M | $216.34M |
| Total Costs & Expenses | $87.20M | $64.07M | $262.94M | $194.75M |
| Interest Income | $41.84M | $38.67M | $35.05M | $30.93M |
| Interest Expense | $84.36M | $84.62M | $88.68M | $78.21M |
| Depreciation & Amortization | $8.78M | $8.93M | $11.71M | $11.73M |
| EBITDA | -$115.84M | $97.14M | $0.00 | $0.00 |
| EBITDA Ratio | -$0.58 | $0.31 | $0.00 | $0.00 |
| Operating Income | $170.26M | $250.53M | $1.77M | -$6.37M |
| Operating Income Ratio | $0.86 | $0.80 | $0.006 | -$0.03 |
| Other Income/Expenses (Net) | -$254.38M | -$246.94M | -$102.71M | -$80.39M |
| Income Before Tax | -$84.12M | $3.60M | -$77.16M | -$85.17M |
| Income Before Tax Ratio | -$0.42 | $0.01 | -$0.28 | -$0.45 |
| Income Tax Expense | -$16.66M | $923000.00 | -$11.30M | -$13.66M |
| Net Income | -$33.23M | $1.37M | -$32.21M | -$34.26M |
| Net Income Ratio | -$0.17 | $0.004 | -$0.12 | -$0.18 |
| EPS | -$0.17 | $0.007 | -$0.18 | -$0.19 |
| Diluted EPS | -$0.17 | $0.004 | -$0.18 | -$0.11 |
| Weighted Avg Shares Outstanding | $193.41M | $185.39M | $182.32M | $181.41M |
| Weighted Avg Shares Outstanding (Diluted) | $193.41M | $332.53M | $182.32M | $324.68M |
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