loanDepot, Inc. (LDI)
NYSE: LDI · Real-Time Price · USD
1.940
+0.090 (4.86%)
Dec 20, 2024, 4:00 PM EST - 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Interest and Dividend Income | 139.64 | 133.26 | 200.2 | 262.48 | 142.88 | 127.57 | Upgrade
|
| Total Interest Expense | 330.68 | 304.25 | 274.96 | 298.02 | 179.44 | 171.64 | Upgrade
|
| Net Interest Income | -191.04 | -170.99 | -74.75 | -35.54 | -36.57 | -44.07 | Upgrade
|
| Commissions and Fees | 505.76 | 492.81 | 449.15 | 393.68 | 185.9 | 118.42 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 594.19 | 524.52 | 748.54 | 3,213 | 3,906 | 1,104 | Upgrade
|
| Other Revenue | 30.59 | 24.86 | -249.89 | 74.38 | 249.06 | 108.27 | Upgrade
|
| Revenue Before Loan Losses | 1,013 | 936.42 | 1,003 | 4,008 | 4,563 | 1,436 | Upgrade
|
| Revenue | 1,013 | 936.42 | 1,003 | 4,008 | 4,563 | 1,436 | Upgrade
|
| Revenue Growth (YoY) | 10.36% | -6.62% | -74.98% | -12.16% | 217.69% | 29.32% | Upgrade
|
| Salaries & Employee Benefits | 569.44 | 573.01 | 1,027 | 1,930 | 1,531 | 765.26 | Upgrade
|
| Cost of Services Provided | 442.83 | 463.06 | 711.77 | 1,013 | 681.78 | 458.14 | Upgrade
|
| Other Operating Expenses | 161.69 | 146.98 | -132.62 | 353.23 | 296.31 | 136.5 | Upgrade
|
| Total Operating Expenses | 1,211 | 1,224 | 1,648 | 3,332 | 2,545 | 1,397 | Upgrade
|
| Operating Income | -197.82 | -287.89 | -645.58 | 676.28 | 2,018 | 39.06 | Upgrade
|
| EBT Excluding Unusual Items | -197.82 | -287.89 | -645.58 | 676.28 | 2,018 | 39.06 | Upgrade
|
| Impairment of Goodwill | - | - | -40.74 | - | - | - | Upgrade
|
| Other Unusual Items | -32.76 | - | - | - | - | -2.37 | Upgrade
|
| Pretax Income | -232.67 | -278.31 | -689.98 | 666.52 | 2,015 | 32.67 | Upgrade
|
| Income Tax Expense | -38.21 | -42.8 | -79.59 | 43.37 | 2.25 | -1.75 | Upgrade
|
| Earnings From Continuing Ops. | -194.45 | -235.51 | -610.39 | 623.15 | 2,013 | 34.42 | Upgrade
|
| Minority Interest in Earnings | 102.17 | 125.37 | 337.37 | -509.62 | -2,013 | -34.42 | Upgrade
|
| Net Income | -92.29 | -110.14 | -273.02 | 113.52 | - | - | Upgrade
|
| Net Income to Common | -92.29 | -110.14 | -273.02 | 113.52 | - | - | Upgrade
|
| Shares Outstanding (Basic) | 182 | 175 | 156 | 130 | 126 | - | Upgrade
|
| Shares Outstanding (Diluted) | 182 | 175 | 156 | 130 | 126 | - | Upgrade
|
| Shares Change (YoY) | 5.60% | 12.10% | 20.02% | 2.90% | - | - | Upgrade
|
| EPS (Basic) | -0.51 | -0.63 | -1.75 | 0.87 | - | - | Upgrade
|
| EPS (Diluted) | -0.51 | -0.63 | -1.75 | 0.87 | - | - | Upgrade
|
| Free Cash Flow | -1,135 | -194.83 | 4,418 | -1,520 | -2,065 | -1,510 | Upgrade
|
| Free Cash Flow Per Share | -6.24 | -1.11 | 28.31 | -11.69 | -16.34 | - | Upgrade
|
| Dividend Per Share | - | - | 0.080 | 0.240 | - | - | Upgrade
|
| Dividend Growth | - | - | -66.67% | - | - | - | Upgrade
|
| Operating Margin | -19.52% | -30.74% | -64.38% | 16.87% | 44.22% | 2.72% | Upgrade
|
| Profit Margin | -9.11% | -11.76% | -27.23% | 2.83% | - | - | Upgrade
|
| Free Cash Flow Margin | -112.02% | -20.81% | 440.53% | -37.92% | -45.25% | -105.12% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.51% | 0.11% | - | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.