loanDepot (LDI) Operating Expenses (2020 - 2026)

loanDepot (LDI) reported Operating Expenses of $341.5 million for Q1 2026, up 6.81% on a YoY basis from $319.7 million in Q1 2025, and little changed quarter-over-quarter from $342.1 million in Q4 2025.

loanDepot (LDI) Operating Expenses (2020 - 2026) Analysis & Trends

loanDepot has reported Operating Expenses for 7 years, with the latest figure at $341.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 6.81% year-over-year to $341.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (up 1.31% YoY), and the FY2025 full-year result was $1.3 billion, up 0.55% from the prior year.
  • Operating Expenses for Q1 2026 stood at $341.5 million, roughly flat from $342.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $606.3 million in Q1 2022, with the low at $302.6 million in Q4 2023.
  • Historically, Operating Expenses has averaged $361.9 million across 5 years, with a median of $333.6 million in 2025.
  • Annual changes were most pronounced in 2022 — Operating Expenses plunged 50.48% — and 2024, when it gained 12.9%.
  • loanDepot's Operating Expenses stood at $343.7 million in 2022, then decreased by 11.98% to $302.6 million in 2023, then increased by 12.9% to $341.6 million in 2024, then increased by 0.14% to $342.1 million in 2025, then declined by 0.16% to $341.5 million in 2026.
  • The last three Operating Expenses figures came in at $341.5 million (Q1 2026), $342.1 million (Q4 2025), and $333.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn - 2.54 Bn
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn 440.29 Mn
3 Walker & Dunlop 1.73 Bn 1.55 Bn - 275.38 Mn
4 UWM Holdings 743.45 Mn 1.57 Bn - 575.39 Mn
5 Velocity Financial 668.42 Mn 583.96 Mn - 54.34 Mn
6 CNFinance Holdings 591.78 Mn 542.97 Mn - -
7 Better Home & Finance Holding 419.52 Mn 349.24 Mn - 98.41 Mn
8 Onity 306.24 Mn 306.24 Mn - 132.20 Mn
9 loanDepot 209.70 Mn -4.79 Mn - 341.50 Mn
10 Greystone Housing Impact Investors 120.06 Mn 120.06 Mn - 17.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 341.50 Mn
Dec 31, 2025 342.06 Mn
Sep 30, 2025 333.61 Mn
Jun 30, 2025 314.87 Mn
Mar 31, 2025 319.72 Mn
Dec 31, 2024 341.59 Mn
Sep 30, 2024 311.00 Mn
Jun 30, 2024 342.55 Mn
Mar 31, 2024 307.95 Mn
Dec 31, 2023 302.57 Mn
Sep 30, 2023 305.13 Mn
Jun 30, 2023 330.15 Mn
Mar 31, 2023 314.48 Mn
Dec 31, 2022 343.74 Mn
Sep 30, 2022 435.13 Mn
Jun 30, 2022 560.66 Mn
Mar 31, 2022 606.26 Mn
Dec 31, 2021 694.13 Mn
Sep 30, 2021 744.77 Mn
Jun 30, 2021 749.41 Mn