loanDepot, Inc. (LDI)
NYSE: LDI · Real-Time Price · USD
1.190
-0.040 (-3.25%)
At close: Mar 28, 2025, 4:00 PM
1.206
+0.016 (1.35%)
After-hours: Mar 28, 2025, 7:01 PM EDT

loanDepot Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
146.49133.26200.2262.48142.88
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Total Interest Expense
335.88304.25274.96298.02179.44
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Net Interest Income
-189.39-170.99-74.75-35.54-36.57
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Commissions and Fees
481.7492.81449.15393.68185.9
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Gain (Loss) on Sale of Loans & Receivables
642.08524.52748.543,2133,906
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Other Revenue
-31.0324.86-249.8974.38249.06
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Revenue Before Loan Losses
985.65936.421,0034,0084,563
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Revenue
985.65936.421,0034,0084,563
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Revenue Growth (YoY)
5.26%-6.62%-74.98%-12.16%217.69%
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Salaries & Employee Benefits
600.48573.011,0271,9301,531
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Cost of Services Provided
512.44463.96711.771,013681.78
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Other Operating Expenses
103.47146.98-132.62353.23296.31
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Total Operating Expenses
1,2531,2251,6483,3322,545
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Operating Income
-266.86-288.79-645.58676.282,018
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EBT Excluding Unusual Items
-266.86-288.79-645.58676.282,018
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Impairment of Goodwill
---40.74--
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Pretax Income
-242.85-278.31-689.98666.522,015
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Income Tax Expense
-40.7-42.8-79.5943.372.25
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Earnings From Continuing Ops.
-202.15-235.51-610.39623.152,013
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Minority Interest in Earnings
103.82125.37337.37-509.62-2,013
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Net Income
-98.33-110.14-273.02113.52-
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Net Income to Common
-98.33-110.14-273.02113.52-
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Shares Outstanding (Basic)
186175156130126
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Shares Outstanding (Diluted)
186175156130126
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Shares Change (YoY)
6.14%12.10%20.02%2.90%-
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EPS (Basic)
-0.53-0.63-1.750.87-
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EPS (Diluted)
-0.53-0.63-1.750.87-
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Free Cash Flow
-891.81-194.834,418-1,520-2,065
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Free Cash Flow Per Share
-4.80-1.1128.31-11.69-16.34
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Dividend Per Share
--0.0800.240-
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Dividend Growth
---66.67%--
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Operating Margin
-27.07%-30.84%-64.38%16.87%44.22%
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Profit Margin
-9.98%-11.76%-27.23%2.83%-
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Free Cash Flow Margin
-90.48%-20.81%440.53%-37.92%-45.25%
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Effective Tax Rate
---6.51%0.11%
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Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q