loanDepot (LDI) Operating Expenses (2020 - 2026)
loanDepot's (LDI) quarterly Operating Expenses came in at $341.5 million in Q1 2026, up 6.81% YoY from $319.7 million in Q1 2025, and little changed on a QoQ basis from $342.1 million in Q4 2025.
loanDepot (LDI) Operating Expenses (2020 - 2026) Analysis & Trends
loanDepot (LDI) has 7 years of Operating Expenses data on file, last reported at $341.5 million in Q1 2026.
- Quarterly Operating Expenses rose 6.81% year-over-year to $341.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 1.31% YoY) and the FY2025 annual result came in at $1.3 billion, up 0.55% from the prior year.
- Operating Expenses steadied at $341.5 million in Q1 2026, from $342.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $606.3 million in Q1 2022 to a low of $302.6 million in Q4 2023.
- A 5-year average of $361.9 million and a median of $333.6 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses plunged 50.48% — and 2024, when it gained 12.9%.
- Tracing LDI's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 39.89 Bn | 36.79 Bn | - | 2.50 Bn |
| 2 | Federal National Mortgage Association Fannie Mae | 36.43 Bn | 36.43 Bn | - | 2.07 Bn |
| 3 | Federal Home Loan Mortgage | 18.24 Bn | 13.92 Bn | - | 2.10 Bn |
| 4 | PennyMac Financial Services | 3.95 Bn | 3.20 Bn | 480.08 Mn | 465.44 Mn |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - | 304.62 Mn |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - | 59.75 Mn |
| 8 | UWM Holdings | 482.66 Mn | -15.75 Mn | - | 635.05 Mn |
| 9 | Onity | 303.97 Mn | 107.67 Mn | - | 139.00 Mn |
| 10 | loanDepot | 201.58 Mn | -109.56 Mn | - | 343.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 343.94 Mn |
| 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 |