loanDepot (LDI) Capital Expenditures (2020 - 2026)
loanDepot's (LDI) quarterly Capital Expenditures came in at $7.8 million in Q1 2026, up 15.49% YoY from $6.8 million in Q1 2025, and down 15.95% on a QoQ basis from $9.3 million in Q4 2025.
loanDepot (LDI) Capital Expenditures (2020 - 2026) Analysis & Trends
loanDepot (LDI) has 7 years of Capital Expenditures data on file, last reported at $7.8 million in 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 fell to $7.8 million in Q1 2026, from $9.3 million in the prior quarter.
- In the past five years, Capital Expenditures ranged from a high of $14.5 million in Q2 2022 to a low of $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 tumbled 63.76% — and 2024, when it soared 61.05%.
- Tracing LDI's Capital Expenditures over 5 years: stood at $5.6 million in 2022, then decreased by 23.28% to $4.3 million in 2023, then jumped by 61.05% to $6.9 million in 2024, then soared by 35.02% to $9.3 million in 2025, then fell by 15.95% to $7.8 million in 2026.
- The last three Capital Expenditures figures came in at $7.8 million (Q1 2026), $9.3 million (Q4 2025), and $4.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.89 Bn | 36.79 Bn | - | 34.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.43 Bn | 36.43 Bn | - | - |
| 3 | Federal Home Loan Mortgage | 18.24 Bn | 13.92 Bn | - | - |
| 4 | PennyMac Financial Services | 3.95 Bn | 3.20 Bn | 480.08 Mn | 12.78 Mn |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | 600,000.00 |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | 98,000.00 |
| 8 | UWM Holdings | 482.66 Mn | -15.75 Mn | - | 9.46 Mn |
| 9 | Onity | 303.97 Mn | 107.67 Mn | - | 800,000.00 |
| 10 | loanDepot | 201.58 Mn | -109.56 Mn | - | 9.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.44 Mn |
| Jun 30, 2026 | 9.44 Mn |
| 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 |