LendingTree, Inc. (TREE)
NASDAQ: TREE · Real-Time Price · USD
63.19
-0.25 (-0.39%)
Oct 3, 2025, 4:00 PM EDT - Market closed
LendingTree Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,012 | 900.22 | 672.5 | 984.99 | 1,098 | 909.99 | Upgrade | |
Revenue Growth (YoY) | 51.64% | 33.86% | -31.72% | -10.33% | 20.72% | -17.77% | Upgrade |
Cost of Revenue | 39.05 | 36.07 | 38.76 | 57.77 | 57.3 | 54.49 | Upgrade |
Gross Profit | 973.1 | 864.15 | 633.74 | 927.22 | 1,041 | 855.5 | Upgrade |
Selling, General & Admin | 840.39 | 744.67 | 551.29 | 854.62 | 927.46 | 746.51 | Upgrade |
Research & Development | 47.5 | 46.36 | 47.2 | 55.55 | 52.87 | 43.64 | Upgrade |
Operating Expenses | 911.01 | 815.22 | 625.25 | 955.58 | 1,041 | 857.42 | Upgrade |
Operating Income | 62.09 | 48.93 | 8.5 | -28.35 | 0.23 | -1.92 | Upgrade |
Interest Expense | -40.3 | -37.95 | -30.02 | -26.01 | -46.87 | -28.53 | Upgrade |
Other Non Operating Income (Expenses) | 4.99 | 4.21 | 8.51 | 3.84 | - | 0.38 | Upgrade |
EBT Excluding Unusual Items | 26.79 | 15.2 | -13.01 | -50.52 | -46.64 | -30.08 | Upgrade |
Merger & Restructuring Charges | -1.44 | -0.51 | -10.12 | -4.43 | -0.05 | -0.3 | Upgrade |
Impairment of Goodwill | - | - | -38.6 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -59.6 | -58.38 | -114.5 | - | 123.27 | - | Upgrade |
Legal Settlements | -18.98 | -3.8 | -0.39 | 0.02 | -0.39 | 0.94 | Upgrade |
Other Unusual Items | 0.8 | 10.1 | 51.7 | - | 8.25 | -13.1 | Upgrade |
Pretax Income | -52.43 | -37.38 | -124.92 | -54.93 | 84.44 | -42.53 | Upgrade |
Income Tax Expense | 1.55 | 4.32 | -2.52 | 133.02 | 11.3 | -19.96 | Upgrade |
Earnings From Continuing Operations | -53.99 | -41.7 | -122.4 | -187.95 | 73.14 | -22.57 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -4.02 | -25.69 | Upgrade |
Net Income | -53.99 | -41.7 | -122.4 | -187.95 | 69.12 | -48.26 | Upgrade |
Net Income to Common | -53.99 | -41.7 | -122.4 | -187.95 | 69.12 | -48.26 | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 14 | 13 | Upgrade |
Shares Change (YoY) | 2.57% | 2.54% | 1.16% | -6.59% | 5.29% | -11.03% | Upgrade |
EPS (Basic) | -4.02 | -3.14 | -9.46 | -14.69 | 5.24 | -3.71 | Upgrade |
EPS (Diluted) | -4.02 | -3.14 | -9.46 | -14.69 | 5.05 | -3.71 | Upgrade |
Free Cash Flow | 77.33 | 51.04 | 55.04 | 31.52 | 99.51 | -3.58 | Upgrade |
Free Cash Flow Per Share | 5.76 | 3.85 | 4.25 | 2.46 | 7.27 | -0.28 | Upgrade |
Gross Margin | 96.14% | 95.99% | 94.24% | 94.14% | 94.78% | 94.01% | Upgrade |
Operating Margin | 6.13% | 5.44% | 1.26% | -2.88% | 0.02% | -0.21% | Upgrade |
Profit Margin | -5.33% | -4.63% | -18.20% | -19.08% | 6.29% | -5.30% | Upgrade |
Free Cash Flow Margin | 7.64% | 5.67% | 8.19% | 3.20% | 9.06% | -0.39% | Upgrade |
EBITDA | 71.71 | 59.62 | 21.86 | 2.95 | 47.58 | 54.26 | Upgrade |
EBITDA Margin | 7.08% | 6.62% | 3.25% | 0.30% | 4.33% | 5.96% | Upgrade |
D&A For EBITDA | 9.62 | 10.69 | 13.36 | 31.3 | 47.35 | 56.18 | Upgrade |
EBIT | 62.09 | 48.93 | 8.5 | -28.35 | 0.23 | -1.92 | Upgrade |
EBIT Margin | 6.13% | 5.44% | 1.26% | -2.88% | 0.02% | -0.21% | Upgrade |
Effective Tax Rate | - | - | - | - | 13.38% | - | Upgrade |
Advertising Expenses | - | 3.89 | 7.56 | - | 716.6 | 567.7 | Upgrade |
Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.