LendingTree, Inc. (TREE)
NASDAQ: TREE · Real-Time Price · USD
35.44
-0.36 (-1.01%)
At close: May 28, 2025, 4:00 PM
36.11
+0.67 (1.89%)
After-hours: May 28, 2025, 4:46 PM EDT
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 | Mar '25 Mar 31, 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 |
| Revenue | 972.18 | 900.22 | 672.5 | 984.99 | 1,098 | 909.99 | Upgrade
|
| Revenue Growth (YoY) | 51.96% | 33.86% | -31.72% | -10.33% | 20.72% | -17.77% | Upgrade
|
| Cost of Revenue | 37.44 | 36.07 | 38.76 | 57.77 | 57.3 | 54.49 | Upgrade
|
| Gross Profit | 934.74 | 864.15 | 633.74 | 927.22 | 1,041 | 855.5 | Upgrade
|
| Selling, General & Admin | 814.11 | 744.67 | 551.29 | 854.62 | 927.46 | 746.51 | Upgrade
|
| Research & Development | 46.41 | 46.36 | 47.2 | 55.55 | 52.87 | 43.64 | Upgrade
|
| Operating Expenses | 884.15 | 815.22 | 625.25 | 955.58 | 1,041 | 857.42 | Upgrade
|
| Operating Income | 50.6 | 48.93 | 8.5 | -28.35 | 0.23 | -1.92 | Upgrade
|
| Interest Expense | -40.7 | -37.95 | -30.02 | -26.01 | -46.87 | -28.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.21 | 4.21 | 8.51 | 3.84 | - | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | 14.47 | 15.2 | -13.01 | -50.52 | -46.64 | -30.08 | Upgrade
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| 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 | -0.39 | 0.02 | -0.39 | 0.94 | Upgrade
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| Other Unusual Items | 10.4 | 10.1 | 51.7 | - | 8.25 | -13.1 | Upgrade
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| Pretax Income | -53.76 | -37.38 | -124.92 | -54.93 | 84.44 | -42.53 | Upgrade
|
| Income Tax Expense | 1.33 | 4.32 | -2.52 | 133.02 | 11.3 | -19.96 | Upgrade
|
| Earnings From Continuing Operations | -55.1 | -41.7 | -122.4 | -187.95 | 73.14 | -22.57 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -4.02 | -25.69 | Upgrade
|
| Net Income | -55.1 | -41.7 | -122.4 | -187.95 | 69.12 | -48.26 | Upgrade
|
| Net Income to Common | -55.1 | -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) | 2.69% | 2.54% | 1.16% | -6.59% | 5.29% | -11.03% | Upgrade
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| EPS (Basic) | -4.13 | -3.14 | -9.46 | -14.69 | 5.24 | -3.71 | Upgrade
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| EPS (Diluted) | -4.13 | -3.14 | -9.46 | -14.69 | 5.05 | -3.71 | Upgrade
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| Free Cash Flow | 44.45 | 51.04 | 55.04 | 31.52 | 99.51 | -3.58 | Upgrade
|
| Free Cash Flow Per Share | 3.33 | 3.85 | 4.25 | 2.46 | 7.27 | -0.28 | Upgrade
|
| Gross Margin | 96.15% | 95.99% | 94.24% | 94.14% | 94.78% | 94.01% | Upgrade
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| 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 | 60.73 | 59.62 | 21.86 | 2.95 | 47.58 | 54.26 | Upgrade
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| EBITDA Margin | 6.25% | 6.62% | 3.25% | 0.30% | 4.33% | 5.96% | Upgrade
|
| D&A For EBITDA | 10.14 | 10.69 | 13.36 | 31.3 | 47.35 | 56.18 | Upgrade
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| EBIT | 50.6 | 48.93 | 8.5 | -28.35 | 0.23 | -1.92 | Upgrade
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| EBIT Margin | 5.20% | 5.44% | 1.26% | -2.88% | 0.02% | -0.21% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 13.38% | - | Upgrade
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| Advertising Expenses | - | 3.89 | 7.56 | - | 716.6 | 567.7 | Upgrade
|
Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.