loanDepot, Inc.
LDI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,117 | $1,044 | $1,412 | $3,757 |
| % Growth | 7% | -26.1% | -62.4% | – |
| Cost of Goods Sold | $330 | $312 | $412 | $305 |
| Gross Profit | $787 | $731 | $1,000 | $3,452 |
| % Margin | 70.5% | 70.1% | 70.8% | 91.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $805 | $786 | $1,293 | $2,145 |
| SG&A Expenses | $937 | $919 | $1,530 | $2,612 |
| Sales & Mktg Exp. | $133 | $133 | $237 | $468 |
| Other Operating Expenses | $93 | $91 | $161 | $173 |
| Operating Expenses | $1,030 | $1,009 | $1,690 | $2,785 |
| Operating Income | -$243 | -$278 | -$690 | $667 |
| % Margin | -21.7% | -26.7% | -48.9% | 17.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$243 | -$278 | -$690 | $667 |
| Tax Expense | -$41 | -$43 | -$80 | $43 |
| Net Income | -$98 | -$110 | -$273 | $114 |
| % Margin | -8.8% | -10.6% | -19.3% | 3% |
| EPS | -0.53 | -0.63 | -1.75 | 0.83 |
| % Growth | 15.9% | 64% | -310.8% | – |
| EPS Diluted | -0.53 | -0.63 | -1.75 | 0.83 |
| Weighted Avg Shares Out | 186 | 175 | 156 | 137 |
| Weighted Avg Shares Out Dil | 186 | 175 | 156 | 137 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146 | $133 | $200 | $262 |
| Interest Expense | $336 | $304 | $275 | $298 |
| Depreciation & Amortization | $47 | $55 | $63 | $58 |
| EBITDA | -$196 | -$223 | -$627 | $725 |
| % Margin | -17.5% | -21.4% | -44.4% | 19.3% |