loanDepot, Inc.
LDI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $341 | $305 | $284 | $283 |
| % Growth | 11.7% | 7.5% | 0.4% | – |
| Cost of Goods Sold | $84 | $87 | $75 | $90 |
| Gross Profit | $257 | $218 | $208 | $192 |
| % Margin | 75.4% | 71.5% | 73.5% | 68% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $207 | $194 | $194 | $214 |
| SG&A Expenses | $244 | $232 | $233 | $251 |
| Sales & Mktg Exp. | $38 | $38 | $38 | $37 |
| Other Operating Expenses | $23 | $19 | $22 | $25 |
| Operating Expenses | $267 | $250 | $255 | $276 |
| Operating Income | -$10 | -$32 | -$46 | -$84 |
| % Margin | -3% | -10.6% | -16.3% | -29.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$10 | -$32 | -$46 | -$84 |
| Tax Expense | -$2 | -$7 | -$5 | -$17 |
| Net Income | -$5 | -$13 | -$22 | -$33 |
| % Margin | -1.4% | -4.4% | -7.7% | -11.8% |
| EPS | -0.016 | -0.064 | -0.11 | -0.17 |
| % Growth | 75.8% | 41.5% | 35.3% | – |
| EPS Diluted | -0.016 | -0.064 | -0.11 | -0.17 |
| Weighted Avg Shares Out | 207 | 208 | 201 | 193 |
| Weighted Avg Shares Out Dil | 207 | 208 | 201 | 193 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $41 | $35 | $42 |
| Interest Expense | $81 | $83 | $75 | $84 |
| Depreciation & Amortization | $9 | $9 | $10 | $12 |
| EBITDA | -$1 | -$23 | -$36 | -$72 |
| % Margin | -0.3% | -7.6% | -12.6% | -25.7% |