LendingTree, Inc. (TREE)
NASDAQ: TREE · Real-Time Price · USD
43.22
-10.90 (-20.14%)
May 2, 2025, 4:00 PM EDT - Market closed

LendingTree Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
972.18900.22672.5984.991,098909.99
Upgrade
Revenue Growth (YoY)
51.96%33.86%-31.72%-10.33%20.72%-17.77%
Upgrade
Cost of Revenue
37.4436.0738.7657.7757.354.49
Upgrade
Gross Profit
934.74864.15633.74927.221,041855.5
Upgrade
Selling, General & Admin
814.11744.67551.29854.62927.46746.51
Upgrade
Research & Development
46.4146.3647.255.5552.8743.64
Upgrade
Operating Expenses
884.15815.22625.25955.581,041857.42
Upgrade
Operating Income
50.648.938.5-28.350.23-1.92
Upgrade
Interest Expense
-40.4-37.95-30.02-26.01-46.87-28.53
Upgrade
Other Non Operating Income (Expenses)
4.574.218.513.84-0.38
Upgrade
EBT Excluding Unusual Items
14.7715.2-13.01-50.52-46.64-30.08
Upgrade
Merger & Restructuring Charges
-1.28-0.51-10.12-4.43-0.05-0.3
Upgrade
Impairment of Goodwill
---38.6---
Upgrade
Gain (Loss) on Sale of Investments
-58.38-58.38-114.5-123.27-
Upgrade
Legal Settlements
-18.97-3.8-0.390.02-0.390.94
Upgrade
Other Unusual Items
10.110.151.7-8.25-13.1
Upgrade
Pretax Income
-53.76-37.38-124.92-54.9384.44-42.53
Upgrade
Income Tax Expense
1.334.32-2.52133.0211.3-19.96
Upgrade
Earnings From Continuing Operations
-55.1-41.7-122.4-187.9573.14-22.57
Upgrade
Earnings From Discontinued Operations
-----4.02-25.69
Upgrade
Net Income
-55.1-41.7-122.4-187.9569.12-48.26
Upgrade
Net Income to Common
-55.1-41.7-122.4-187.9569.12-48.26
Upgrade
Shares Outstanding (Basic)
131313131313
Upgrade
Shares Outstanding (Diluted)
131313131413
Upgrade
Shares Change (YoY)
2.69%2.54%1.16%-6.59%5.29%-11.03%
Upgrade
EPS (Basic)
-4.13-3.14-9.46-14.695.24-3.71
Upgrade
EPS (Diluted)
-4.13-3.14-9.46-14.695.05-3.71
Upgrade
Free Cash Flow
44.4551.0455.0431.5299.51-3.58
Upgrade
Free Cash Flow Per Share
3.333.854.252.467.27-0.28
Upgrade
Gross Margin
96.15%95.99%94.24%94.14%94.78%94.01%
Upgrade
Operating Margin
5.20%5.44%1.26%-2.88%0.02%-0.21%
Upgrade
Profit Margin
-5.67%-4.63%-18.20%-19.08%6.29%-5.30%
Upgrade
Free Cash Flow Margin
4.57%5.67%8.19%3.20%9.06%-0.39%
Upgrade
EBITDA
60.7359.6221.862.9547.5854.26
Upgrade
EBITDA Margin
6.25%6.62%3.25%0.30%4.33%5.96%
Upgrade
D&A For EBITDA
10.1410.6913.3631.347.3556.18
Upgrade
EBIT
50.648.938.5-28.350.23-1.92
Upgrade
EBIT Margin
5.20%5.44%1.26%-2.88%0.02%-0.21%
Upgrade
Effective Tax Rate
----13.38%-
Upgrade
Advertising Expenses
-3.897.56-716.6567.7
Upgrade
Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q