LendingTree, Inc. (TREE)
NASDAQ: TREE · Real-Time Price · USD
43.38
+0.39 (0.91%)
Nov 21, 2024, 1:09 PM EST - Market open
LendingTree 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 773.05 | 672.5 | 984.99 | 1,098 | 909.99 | 1,107 | Upgrade
|
| Revenue Growth (YoY) | 4.44% | -31.73% | -10.33% | 20.72% | -17.77% | 44.68% | Upgrade
|
| Cost of Revenue | 34.45 | 38.76 | 57.77 | 57.3 | 54.49 | 68.38 | Upgrade
|
| Gross Profit | 738.6 | 633.74 | 927.22 | 1,041 | 855.5 | 1,038 | Upgrade
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| Selling, General & Admin | 638.34 | 551.29 | 854.62 | 927.46 | 746.51 | 851.93 | Upgrade
|
| Research & Development | 44.52 | 47.2 | 55.55 | 52.87 | 43.64 | 39.95 | Upgrade
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| Operating Expenses | 707.65 | 625.25 | 955.58 | 1,041 | 857.42 | 958.12 | Upgrade
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| Operating Income | 30.94 | 8.5 | -28.35 | 0.23 | -1.92 | 80.11 | Upgrade
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| Interest Expense | -32.5 | -26.82 | -26.01 | -46.87 | -28.53 | -20.27 | Upgrade
|
| Interest & Investment Income | 7.89 | 7.89 | 3.84 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.17 | 0.62 | 0 | - | 0.38 | 0.52 | Upgrade
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| EBT Excluding Unusual Items | 4.16 | -9.81 | -50.52 | -46.64 | -30.08 | 60.36 | Upgrade
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| Merger & Restructuring Charges | -0.65 | -10.12 | -4.43 | -0.05 | -0.3 | -1.13 | Upgrade
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| Impairment of Goodwill | - | -38.6 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -58.38 | -114.5 | - | 123.27 | - | - | Upgrade
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| Legal Settlements | -3.83 | -0.39 | 0.02 | -0.39 | 0.94 | 0.15 | Upgrade
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| Other Unusual Items | 25.29 | 48.5 | - | 8.25 | -13.1 | -28.4 | Upgrade
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| Pretax Income | -33.4 | -124.92 | -54.93 | 84.44 | -42.53 | 30.98 | Upgrade
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| Income Tax Expense | 3.09 | -2.52 | 133.02 | 11.3 | -19.96 | -8.48 | Upgrade
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| Earnings From Continuing Operations | -36.49 | -122.4 | -187.95 | 73.14 | -22.57 | 39.46 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -4.02 | -25.69 | -21.63 | Upgrade
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| Net Income | -36.49 | -122.4 | -187.95 | 69.12 | -48.26 | 17.83 | Upgrade
|
| Net Income to Common | -36.49 | -122.4 | -187.95 | 69.12 | -48.26 | 17.83 | Upgrade
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| Net Income Growth | - | - | - | - | - | -81.53% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 14 | 13 | 15 | Upgrade
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| Shares Change (YoY) | 2.27% | 1.16% | -6.59% | 5.29% | -11.03% | 3.70% | Upgrade
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| EPS (Basic) | -2.77 | -9.46 | -14.69 | 5.24 | -3.71 | 1.39 | Upgrade
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| EPS (Diluted) | -2.77 | -9.46 | -14.69 | 5.05 | -3.71 | 1.22 | Upgrade
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| EPS Growth | - | - | - | - | - | -82.16% | Upgrade
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| Free Cash Flow | 55.9 | 55.04 | 31.52 | 99.51 | -3.58 | 123.88 | Upgrade
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| Free Cash Flow Per Share | 4.24 | 4.25 | 2.46 | 7.27 | -0.28 | 8.47 | Upgrade
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| Gross Margin | 95.54% | 94.24% | 94.14% | 94.78% | 94.01% | 93.82% | Upgrade
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| Operating Margin | 4.00% | 1.26% | -2.88% | 0.02% | -0.21% | 7.24% | Upgrade
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| Profit Margin | -4.72% | -18.20% | -19.08% | 6.29% | -5.30% | 1.61% | Upgrade
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| Free Cash Flow Margin | 7.23% | 8.18% | 3.20% | 9.06% | -0.39% | 11.19% | Upgrade
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| EBITDA | 42.33 | 21.86 | 2.95 | 47.58 | 54.26 | 137.74 | Upgrade
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| EBITDA Margin | 5.48% | 3.25% | 0.30% | 4.33% | 5.96% | 12.45% | Upgrade
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| D&A For EBITDA | 11.39 | 13.36 | 31.3 | 47.35 | 56.18 | 57.64 | Upgrade
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| EBIT | 30.94 | 8.5 | -28.35 | 0.23 | -1.92 | 80.11 | Upgrade
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| EBIT Margin | 4.00% | 1.26% | -2.88% | 0.02% | -0.21% | 7.24% | Upgrade
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| Effective Tax Rate | - | - | - | 13.38% | - | - | Upgrade
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| Advertising Expenses | - | 7.56 | 32.96 | 716.6 | 567.7 | 688.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.