loanDepot, Inc. (LDI)
NYSE: LDI · Real-Time Price · USD
2.345
+0.075 (3.30%)
Nov 21, 2024, 12:27 PM EST - Market open

loanDepot Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Interest and Dividend Income
139.64133.26200.2262.48142.88127.57
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Total Interest Expense
330.68304.25274.96298.02179.44171.64
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Net Interest Income
-191.04-170.99-74.75-35.54-36.57-44.07
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Commissions and Fees
505.76492.81449.15393.68185.9118.42
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Gain (Loss) on Sale of Loans & Receivables
594.19524.52748.543,2133,9061,104
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Other Revenue
30.5924.86-249.8974.38249.06108.27
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Revenue Before Loan Losses
1,013936.421,0034,0084,5631,436
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Revenue
1,013936.421,0034,0084,5631,436
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Revenue Growth (YoY)
10.36%-6.62%-74.98%-12.16%217.69%29.32%
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Salaries & Employee Benefits
569.44573.011,0271,9301,531765.26
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Cost of Services Provided
442.83463.06711.771,013681.78458.14
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Other Operating Expenses
161.69146.98-132.62353.23296.31136.5
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Total Operating Expenses
1,2111,2241,6483,3322,5451,397
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Operating Income
-197.82-287.89-645.58676.282,01839.06
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EBT Excluding Unusual Items
-197.82-287.89-645.58676.282,01839.06
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Impairment of Goodwill
---40.74---
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Other Unusual Items
-32.76-----2.37
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Pretax Income
-232.67-278.31-689.98666.522,01532.67
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Income Tax Expense
-38.21-42.8-79.5943.372.25-1.75
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Earnings From Continuing Ops.
-194.45-235.51-610.39623.152,01334.42
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Minority Interest in Earnings
102.17125.37337.37-509.62-2,013-34.42
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Net Income
-92.29-110.14-273.02113.52--
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Net Income to Common
-92.29-110.14-273.02113.52--
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Shares Outstanding (Basic)
182175156130126-
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Shares Outstanding (Diluted)
182175156130126-
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Shares Change (YoY)
5.60%12.10%20.02%2.90%--
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EPS (Basic)
-0.51-0.63-1.750.87--
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EPS (Diluted)
-0.51-0.63-1.750.87--
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Free Cash Flow
-1,135-194.834,418-1,520-2,065-1,510
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Free Cash Flow Per Share
-6.24-1.1128.31-11.69-16.34-
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Dividend Per Share
--0.0800.240--
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Dividend Growth
---66.67%---
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Operating Margin
-19.52%-30.74%-64.38%16.87%44.22%2.72%
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Profit Margin
-9.11%-11.76%-27.23%2.83%--
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Free Cash Flow Margin
-112.02%-20.81%440.53%-37.92%-45.25%-105.12%
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Effective Tax Rate
---6.51%0.11%-
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Source: S&P Capital IQ. Financial Services template. Financial Sources.