LendingTree, Inc.
TREE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $900 | $673 | $985 | $1,098 |
| % Growth | 33.9% | -31.7% | -10.3% | – |
| Cost of Goods Sold | $36 | $39 | $58 | $57 |
| Gross Profit | $864 | $634 | $927 | $1,041 |
| % Margin | 96% | 94.2% | 94.1% | 94.8% |
| R&D Expenses | $46 | $47 | $56 | $53 |
| G&A Expenses | $109 | $118 | $152 | $153 |
| SG&A Expenses | $745 | $551 | $855 | $927 |
| Sales & Mktg Exp. | $636 | $434 | $702 | $774 |
| Other Operating Expenses | $28 | $76 | $50 | $53 |
| Operating Expenses | $820 | $674 | $960 | $1,033 |
| Operating Income | $45 | -$41 | -$33 | $8 |
| % Margin | 5% | -6% | -3.3% | 0.7% |
| Other Income/Exp. Net | -$82 | -$84 | -$22 | $76 |
| Pre-Tax Income | -$37 | -$125 | -$55 | $84 |
| Tax Expense | $4 | -$3 | $133 | $11 |
| Net Income | -$42 | -$122 | -$188 | $69 |
| % 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 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $28 | $0 | $26 | $47 |
| Depreciation & Amortization | $24 | $27 | $45 | $61 |
| EBITDA | $73 | $35 | $17 | $61 |
| % Margin | 8.1% | 5.2% | 1.7% | 5.5% |