loanDepot, Inc.

LDI

NYSE

2.73

USD

-0.03(-1.09%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

loanDepot, Inc. fundamentals

Overview Income Statement Balance Sheet Cash Flow

LDI Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2013	Dec 31, 2014	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	328,281,169	520,548,649	1,644,237,000	1,132,824,000	1,382,617,000	4,344,836,000	3,757,082,000	1,412,304,000	1,043,515,000	1,116,981,000
Cost of Revenue	14,659,465	28,895,921	366,693,000	143,128,000	180,311,000	205,417,000	305,206,000	411,950,000	312,427,000	329,530,000
Gross Profit	313,621,704	491,652,728	1,277,544,000	989,696,000	1,202,306,000	4,139,419,000	3,451,876,000	1,000,354,000	731,088,000	787,451,000
Gross Profit Margin	0.955	0.944	0.777	0.874	0.87	0.953	0.919	0.708	0.701	0.705
R&D Expenses	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	177,832,116	348,778,370	110,967,000	777,242,000	865,749,000	1,703,083,000	2,144,717,000	1,292,688,000	785,742,000	804,714,000
Selling & Marketing Expenses	51,265,362	93,906,211	216,012,000	190,777,000	187,880,000	264,337,000	467,590,000	236,828,000	132,880,000	132,671,000
SG&A Expenses	229,097,478	442,684,581	0	968,019,000	1,053,629,000	1,967,420,000	2,612,307,000	1,529,516,000	918,622,000	937,385,000
Other Expenses	11,493,721	26,774,897	-104,483,000	125,021,000	116,006,000	156,641,000	173,052,000	160,815,000	90,774,000	92,915,000
Total Operating Expenses	240,591,199	469,459,478	1,307,255,000	1,093,040,000	1,169,635,000	2,124,061,000	2,785,359,000	1,690,331,000	1,009,396,000	1,030,300,000
Total Costs & Expenses	255,250,664	498,355,399	1,307,255,000	1,236,168,000	1,349,946,000	2,329,478,000	3,090,565,000	2,102,281,000	1,321,823,000	1,359,830,000
Interest Income	18,902,204	34,416,048	0	122,079,000	127,569,000	142,879,000	262,478,000	200,204,000	133,263,000	146,485,000
Interest Expense	14,659,465	28,895,921	0	146,408,000	171,638,000	179,444,000	298,021,000	274,957,000	304,248,000	335,878,000
Depreciation & Amortization	5,777,602	11,692,254	1,511,180,000	36,279,000	61,335,000	60,697,000	58,154,000	62,971,000	55,423,000	47,115,000
EBITDA	78,808,107	33,885,504	10,640,000	-67,065,000	94,006,000	2,076,055,000	724,671,000	-627,006,000	-222,885,000	-195,734,000
EBITDA Margin	0.24	0.065	0.006	-0.059	0.068	0.478	0.193	-0.444	-0.214	-0.175
Operating Income	73,030,505	22,193,250	31,861,000	-103,344,000	32,671,000	2,015,358,000	666,517,000	-689,977,000	-278,308,000	-242,849,000
Operating Income Margin	0.222	0.043	0.019	-0.091	0.024	0.464	0.177	-0.489	-0.267	-0.217
Total Other Income/Expenses (Net)	0	0	134,289,000	0	0	0	0	0	0	0
Income Before Tax	73,030,505	22,193,250	166,150,000	-103,344,000	32,671,000	2,015,358,000	666,517,000	-689,977,000	-278,308,000	-242,849,000
Pre-Tax Income Margin	0.222	0.043	0.101	-0.091	0.024	0.464	0.177	-0.489	-0.267	-0.217
Income Tax Expense	772,715	509,120	134,289,000	-475,000	-1,749,000	2,248,000	43,371,000	-79,592,000	-42,796,000	-40,698,000
Net Income	72,257,790	21,684,130	29,806,000	0	0	0	113,524,000	-273,020,000	-110,142,000	-98,331,000
Net Income Margin	0.22	0.042	0.018	0	0	0	0.03	-0.193	-0.106	-0.088
Earnings Per Share (EPS)	1.17	0.07	0.29	-0.7	0.27	15.93	0.83	-1.75	-0.63	-0.53
Diluted Earnings Per Share (EPS)	0.49	0.07	0.2	-0.7	0.27	15.93	0.83	-1.75	-0.63	-0.53
Weighted Average Shares Outstanding	61,881,376	61,881,376	104,470,100	147,058,824	126,337,388	126,337,388	137,289,020	156,030,350	174,906,063	185,641,675
Weighted Average Shares Outstanding (Diluted)	147,058,824	147,058,824	147,058,824	147,058,824	126,337,388	126,337,388	137,289,020	156,030,350	174,906,063	185,641,675