LendingTree, Inc.
TREE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $900,219 | $672,502 | $984,992 | $1,098,499 |
| % Growth | 33.9% | -31.7% | -10.3% | – |
| Cost of Goods Sold | $36,072 | $38,758 | $57,769 | $57,297 |
| Gross Profit | $864,147 | $633,744 | $927,223 | $1,041,202 |
| % Margin | 96% | 94.2% | 94.1% | 94.8% |
| R&D Expenses | $46,358 | $47,197 | $55,553 | $52,865 |
| G&A Expenses | $108,705 | $117,700 | $152,383 | $153,472 |
| SG&A Expenses | $744,668 | $551,288 | $854,621 | $927,462 |
| Sales & Mktg Exp. | $635,963 | $433,588 | $702,238 | $773,990 |
| Other Operating Expenses | $28,494 | $75,870 | $49,811 | $52,844 |
| Operating Expenses | $819,520 | $674,355 | $959,985 | $1,033,171 |
| Operating Income | $44,627 | -$40,611 | -$32,762 | $8,031 |
| % Margin | 5% | -6% | -3.3% | 0.7% |
| Other Income/Exp. Net | -$82,011 | -$84,308 | -$22,171 | $76,405 |
| Pre-Tax Income | -$37,384 | -$124,919 | -$54,933 | $84,436 |
| Tax Expense | $4,320 | -$2,515 | $133,019 | $11,298 |
| Net Income | -$41,704 | -$122,404 | -$187,952 | $69,115 |
| % Margin | -4.6% | -18.2% | -19.1% | 6.3% |
| EPS | -3.14 | -9.46 | -14.69 | 5.24 |
| % Growth | 66.8% | 35.6% | -380.3% | – |
| EPS Diluted | -3.14 | -9.46 | -14.69 | 5.05 |
| Weighted Avg Shares Out | 13,269 | 12,941 | 12,793 | 13,199 |
| Weighted Avg Shares Out Dil | 13,269 | 12,941 | 12,793 | 13,695 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $27,849 | $0 | $26,014 | $46,867 |
| Depreciation & Amortization | $24,189 | $26,764 | $45,401 | $60,648 |
| EBITDA | $73,121 | $35,259 | $17,049 | $60,875 |
| % Margin | 8.1% | 5.2% | 1.7% | 5.5% |