loanDepot, Inc.
LDI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,116,981 | $1,043,515 | $1,412,304 | $3,757,082 |
| % Growth | 7% | -26.1% | -62.4% | – |
| Cost of Goods Sold | $329,530 | $312,427 | $411,950 | $305,206 |
| Gross Profit | $787,451 | $731,088 | $1,000,354 | $3,451,876 |
| % Margin | 70.5% | 70.1% | 70.8% | 91.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $804,714 | $785,742 | $1,292,688 | $2,144,717 |
| SG&A Expenses | $937,385 | $918,622 | $1,529,516 | $2,612,307 |
| Sales & Mktg Exp. | $132,671 | $132,880 | $236,828 | $467,590 |
| Other Operating Expenses | $92,915 | $90,774 | $160,815 | $173,052 |
| Operating Expenses | $1,030,300 | $1,009,396 | $1,690,331 | $2,785,359 |
| Operating Income | -$242,849 | -$278,308 | -$689,977 | $666,517 |
| % Margin | -21.7% | -26.7% | -48.9% | 17.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$242,849 | -$278,308 | -$689,977 | $666,517 |
| Tax Expense | -$40,698 | -$42,796 | -$79,592 | $43,371 |
| Net Income | -$98,331 | -$110,142 | -$273,020 | $113,524 |
| % 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 | 185,642 | 174,906 | 156,030 | 137,289 |
| Weighted Avg Shares Out Dil | 185,642 | 174,906 | 156,030 | 137,289 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146,485 | $133,263 | $200,204 | $262,478 |
| Interest Expense | $335,878 | $304,248 | $274,957 | $298,021 |
| Depreciation & Amortization | $47,115 | $55,423 | $62,971 | $58,154 |
| EBITDA | -$195,734 | -$222,885 | -$627,006 | $724,671 |
| % Margin | -17.5% | -21.4% | -44.4% | 19.3% |