loanDepot (LDI) Capital Expenditures (2020 - 2026)
loanDepot (LDI) posted Capital Expenditures of $7.8 million for Q1 2026, down 15.95% on a QoQ basis from $9.3 million in Q4 2025, and up 15.49% year-over-year from $6.8 million in Q1 2025.
loanDepot (LDI) Capital Expenditures (2020 - 2026) Analysis & Trends
loanDepot's Capital Expenditures history runs 7 years deep, the most recent figure standing at $7.8 million for Q1 2026.
- Quarterly Capital Expenditures rose 15.49% year-over-year to $7.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $28.2 million (down 0.93% YoY) and the FY2025 annual result came in at $27.1 million, up 2.71% from the prior year.
- Capital Expenditures was $7.8 million for Q1 2026 at loanDepot, down from $9.3 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $14.5 million in Q2 2022 and bottomed at $4.3 million in Q4 2023.
- A 5-year average of $7.4 million and a median of $6.8 million in 2025 frame the typical range for Capital Expenditures.
- Annual changes were most pronounced in 2023 — Capital Expenditures slumped 63.76% — and 2024, when it soared 61.05%.
- loanDepot's Capital Expenditures stood at $5.6 million in 2022, then dropped by 23.28% to $4.3 million in 2023, then soared by 61.05% to $6.9 million in 2024, then surged by 35.02% to $9.3 million in 2025, then decreased by 15.95% to $7.8 million in 2026.
- Business Quant data shows LDI's Capital Expenditures at $7.8 million in Q1 2026, $9.3 million in Q4 2025, and $4.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 38.09 Bn | 35.40 Bn | - | 43.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 35.55 Bn | 35.55 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.14 Bn | 13.67 Bn | - | - |
| 4 | PennyMac Financial Services | 4.47 Bn | 3.81 Bn | 523.89 Mn | 2.25 Mn |
| 5 | CNFinance Holdings | 3.20 Bn | 3.12 Bn | - | - |
| 6 | Walker & Dunlop | 1.65 Bn | 1.46 Bn | - | 1.89 Mn |
| 7 | Velocity Financial | 682.91 Mn | -6.51 Bn | - | 42,000.00 |
| 8 | UWM Holdings | 536.04 Mn | 112.05 Mn | - | 19.06 Mn |
| 9 | Better Home & Finance Holding | 354.29 Mn | 290.03 Mn | - | 2.35 Mn |
| 10 | loanDepot | 231.25 Mn | 67.76 Mn | - | 7.85 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.85 Mn |
| Mar 31, 2026 | 7.85 Mn |
| Dec 31, 2025 | 9.34 Mn |
| Dec 31, 2025 | 9.34 Mn |
| Sep 30, 2025 | 4.73 Mn |
| Sep 30, 2025 | 4.73 Mn |
| Jun 30, 2025 | 6.23 Mn |
| Jun 30, 2025 | 6.23 Mn |
| Mar 31, 2025 | 6.80 Mn |
| Mar 31, 2025 | 6.80 Mn |
| Dec 31, 2024 | 6.92 Mn |
| Dec 31, 2024 | 6.92 Mn |
| Sep 30, 2024 | 7.28 Mn |
| Sep 30, 2024 | 7.28 Mn |
| Jun 30, 2024 | 7.43 Mn |
| Jun 30, 2024 | 7.43 Mn |
| Mar 31, 2024 | 4.76 Mn |
| Mar 31, 2024 | 4.76 Mn |
| Dec 31, 2023 | 4.30 Mn |
| Dec 31, 2023 | 4.30 Mn |