loanDepot, Inc. (LDI)
NYSE: LDI · IEX Real-Time Price · USD
2.590
+0.020 (0.78%)
Mar 28, 2024, 4:00 PM EDT - Market closed

loanDepot Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017
Revenue
974.021,2563,7254,3121,3371,1141,273
Revenue Growth (YoY)
-22.44%-66.28%-13.62%222.49%19.99%-12.46%-
Cost of Revenue
640.151,1482,1231,656858.79764.41802.85
Gross Profit
333.87107.931,6022,656478.34349.94470.13
Selling, General & Admin
369.13537.81721475.31325.58324.95342.9
Other Operating Expenses
68.95136.04134.61117.3878.886.7168.26
Operating Expenses
438.08673.85855.61592.69404.38411.66411.17
Operating Income
-104.21-565.92746.082,06373.97-61.7258.96
Interest Expense / Income
174.1124.0679.564841.2941.6229.16
Other Expense / Income
-125.37-337.37509.622,01334.42-102.877.52
Pretax Income
-152.94-352.61156.92.25-1.75-0.4822.29
Income Tax
-42.8-79.5943.372.25-1.75-0.481.44
Net Income
-110.14-273.02113.5200020.86
Shares Outstanding (Basic)
175156130325325--
Shares Outstanding (Diluted)
175156130----
Shares Change
12.10%20.02%-60.00%----
EPS (Basic)
-0.63-1.750.87----
EPS (Diluted)
-0.63-1.750.87----
Free Cash Flow
-194.834,418-1,519.81-2,064.62-1,509.93-469.56-522.23
Free Cash Flow Per Share
-1.1128.31-11.69-6.35-4.65--
Dividend Per Share
-0.0800.852----
Dividend Growth
--90.61%-----
Gross Margin
34.28%8.59%43.00%61.59%35.77%31.40%36.93%
Operating Margin
-10.70%-45.06%20.03%47.85%5.53%-5.54%4.63%
Profit Margin
-11.31%-21.74%3.05%---1.64%
Free Cash Flow Margin
-20.00%351.77%-40.80%-47.88%-112.92%-42.14%-41.02%
Effective Tax Rate
--27.64%100.00%--6.44%
EBITDA
76.59-165.58294.61110.95100.8877.4383.31
EBITDA Margin
7.86%-13.19%7.91%2.57%7.54%6.95%6.54%
Depreciation & Amortization
55.4262.9758.1560.761.3436.2831.86
EBIT
21.17-228.55236.4650.2539.5541.1551.45
EBIT Margin
2.17%-18.20%6.35%1.17%2.96%3.69%4.04%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).