loanDepot, Inc.
LDI
NYSE
2.73
USD-0.03(-1.09%)
As of today
loanDepot, Inc. fundamentals
LDI Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2014 | Dec 31, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -202,151,000 | -235,512,000 | -610,385,000 | 623,146,000 | 2,013,110,000 | 34,420,000 | -102,869,000 | 20,855,000 | 21,684,130 | 72,257,790 | |
| Depreciation & Amortization | 47,115,000 | 55,423,000 | 62,971,000 | 58,154,000 | 60,697,000 | 61,335,000 | 36,279,000 | 31,861,000 | 11,692,254 | 5,777,602 | |
| Deferred Income Tax | -48,084,000 | -43,175,000 | -80,276,000 | 31,315,000 | -3,872,064,000 | -1,129,905,000 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 24,919,000 | 21,993,000 | 20,583,000 | 67,063,000 | 8,501,000 | 191,000 | 2,068,000 | 2,680,000 | 5,262,508 | 1,611,771 | |
| Change in Working Capital | 35,109,000 | -16,691,000 | -161,485,000 | -73,774,000 | 140,620,000 | 57,939,000 | -132,693,000 | -17,180,000 | 14,368,874 | -5,973,501 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 35,109,000 | -16,691,000 | -161,485,000 | -73,774,000 | 140,620,000 | 57,939,000 | -132,693,000 | -17,180,000 | 14,368,874 | -5,973,501 | |
| Other Non-Cash Items | -722,328,000 | 43,747,000 | 5,229,338,000 | -2,171,589,000 | -381,577,000 | -521,360,000 | -231,573,000 | -454,177,000 | -367,562,842 | -290,756,699 | |
| Net Cash Provided by Operating Activities | -865,420,000 | -174,215,000 | 4,460,746,000 | -1,465,685,000 | -2,030,713,000 | -1,497,380,000 | -428,788,000 | -482,363,000 | -314,555,076 | -217,083,037 | |
| Investments in Property, Plant & Equipment | -26,386,000 | -20,612,000 | -43,211,000 | -54,124,000 | -33,905,000 | -12,551,000 | -40,772,000 | -39,865,000 | -18,003,018 | -11,671,524 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | -455,000 | 0 | -20,300,637 | |
| Purchases of Investments | -225,000 | 0 | -325,000 | -1,115,000 | -750,000 | -5,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 6,338,000 | 5,584,000 | 7,484,000 | 2,489,000 | 213,000 | 150,000 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 515,321,000 | 180,687,000 | 703,812,000 | 349,528,000 | 6,773,000 | 153,491,000 | 543,907,000 | -82,613,000 | 62,218,146 | -2,053,756 | |
| Net Cash Used for Investing Activities | 495,048,000 | 165,659,000 | 667,760,000 | 296,778,000 | -27,669,000 | 141,090,000 | 503,135,000 | -122,933,000 | 44,215,128 | -34,025,917 | |
| Debt Repayment | 172,186,000 | -214,591,000 | -4,648,907,000 | 1,798,164,000 | 3,202,825,000 | 1,372,610,000 | -40,291,000 | 639,687,000 | 259,043,429 | 295,806,511 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | -3,847,000 | -3,211,000 | -430,000 | -12,852,000 | 0 | 0 | 0 | 0 | -715,000 | 0 | |
| Dividends Paid | -3,263,000 | -2,980,000 | -119,264,000 | -463,313,000 | -643,055,000 | -7,612,000 | 0 | -37,190,000 | -8,202,851 | -31,904,889 | |
| Other Financing Activities | -13,339,000 | -5,307,000 | 0 | -21,185,000 | -130,195,000 | -5,204,000 | -16,652,000 | -14,925,000 | 7,965,580 | 447,314 | |
| Net Cash Used/Provided by Financing Activities | 151,737,000 | -226,089,000 | -4,768,601,000 | 1,300,814,000 | 2,429,575,000 | 1,359,794,000 | -56,943,000 | 587,572,000 | 258,091,158 | 264,348,936 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -218,635,000 | -234,645,000 | 359,905,000 | 131,907,000 | 371,193,000 | 3,504,000 | 17,404,000 | 58,852,399 | -12,248,790 | 13,239,982 | |
| Cash at End of Period | 527,221,000 | 745,856,000 | 980,501,000 | 620,596,000 | 488,689,000 | 117,496,000 | 113,992,000 | 96,588,000 | 28,636,542 | 40,885,332 | |
| Cash at Beginning of Period | 745,856,000 | 980,501,000 | 620,596,000 | 488,689,000 | 117,496,000 | 113,992,000 | 96,588,000 | 37,735,601 | 40,885,332 | 27,645,350 | |
| Operating Cash Flow | -865,420,000 | -174,215,000 | 4,460,746,000 | -1,465,685,000 | -2,030,713,000 | -1,497,380,000 | -428,788,000 | -482,363,000 | -314,555,076 | -217,083,037 | |
| Capital Expenditure | -26,386,000 | -20,612,000 | -43,211,000 | -54,124,000 | -33,905,000 | -12,551,000 | -40,772,000 | -39,865,000 | -18,003,018 | -11,671,524 | |
| Free Cash Flow | -891,806,000 | -194,827,000 | 4,417,535,000 | -1,519,809,000 | -2,064,618,000 | -1,509,931,000 | -469,560,000 | -522,228,000 | -332,558,094 | -228,754,561 |