LendingTree, Inc. (TREE)

LendingTree Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	672.5	984.99	1,098	909.99	1,107
Revenue Growth (YoY)	-31.73%	-10.33%	20.72%	-17.77%	44.68%
Cost of Revenue	38.76	57.77	57.3	54.49	68.38
Gross Profit	633.74	927.22	1,041	855.5	1,038
Selling, General & Admin	551.29	854.62	927.46	746.51	852.03
Research & Development	47.2	55.55	52.87	43.64	39.95
Other Operating Expenses	75.87	49.81	61.09	66.63	67.11
Operating Expenses	674.36	959.99	1,041	856.77	959.09
Operating Income	-40.61	-32.76	-0.22	-1.28	79.13
Interest Expense / Income	-21.69	26.01	46.87	36.3	20.27
Other Expense / Income	105.99	-3.84	-127.5	30.64	49.51
Pretax Income	-124.92	-54.93	80.41	-68.22	9.35
Income Tax	-2.52	133.02	11.3	-19.96	-8.48
Net Income	-122.4	-187.95	69.12	-48.26	17.83
Net Income Growth	-	-	-	-	-81.53%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	14	13	15
Shares Change	1.16%	-6.59%	5.29%	-11.03%	3.70%
EPS (Basic)	-9.46	-14.69	5.24	-3.71	1.39
EPS (Diluted)	-9.46	-14.69	5.05	-3.71	1.22
EPS Growth	-	-	-	-	-82.19%
Free Cash Flow	55.04	31.52	99.51	-3.58	147.96
Free Cash Flow Per Share	4.25	2.46	7.54	-0.28	11.53
Gross Margin	94.24%	94.14%	94.78%	94.01%	93.82%
Operating Margin	-6.04%	-3.33%	-0.02%	-0.14%	7.15%
Profit Margin	-18.20%	-19.08%	6.29%	-5.30%	1.61%
Free Cash Flow Margin	8.18%	3.20%	9.06%	-0.39%	13.37%
Effective Tax Rate	-	-	14.05%	-	-90.69%
EBITDA	-124.24	14.94	200.74	44.25	96.07
EBITDA Margin	-18.47%	1.52%	18.27%	4.86%	8.68%
Depreciation & Amortization	22.36	43.85	73.46	76.17	66.45
EBIT	-146.6	-28.92	127.28	-31.92	29.62
EBIT Margin	-21.80%	-2.94%	11.59%	-3.51%	2.68%

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).