loanDepot (LDI) Operating Leases (2020 - 2026)
loanDepot's (LDI) quarterly Operating Leases came in at $34.3 million in Q1 2026, down 1.42% YoY from $34.8 million in Q1 2025, and down 0.88% on a QoQ basis from $34.6 million in Q4 2025.
loanDepot (LDI) Operating Leases (2020 - 2026) Analysis & Trends
loanDepot (LDI) has 7 years of Operating Leases data on file, last reported at $34.3 million in Q1 2026.
- Quarterly Operating Leases fell 1.42% year-over-year to $34.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $34.3 million (down 1.42% YoY) and the FY2025 annual result came in at $34.6 million, up 4.34% from the prior year.
- Operating Leases fell to $34.3 million in Q1 2026, from $34.6 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $67.7 million in Q1 2022 to a low of $33.2 million in Q4 2024.
- A 5-year average of $47.9 million and a median of $45.3 million in 2024 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2024 — Operating Leases sank 32.53% — and 2025, when it increased 4.34%.
- Tracing LDI's Operating Leases over 5 years: stood at $61.7 million in 2022, then dropped by 20.24% to $49.2 million in 2023, then slumped by 32.53% to $33.2 million in 2024, then rose by 4.34% to $34.6 million in 2025, then retreated by 0.88% to $34.3 million in 2026.
- The last three Operating Leases figures came in at $34.3 million (Q1 2026), $34.6 million (Q4 2025), and $35.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 39.89 Bn | 36.79 Bn | - |
| 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 |
| 5 | CNFinance Holdings | 1.54 Bn | 1.47 Bn | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - |
| 8 | UWM Holdings | 482.66 Mn | -15.75 Mn | - |
| 9 | Onity | 303.97 Mn | 107.67 Mn | - |
| 10 | loanDepot | 201.58 Mn | -109.56 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 34.79 Mn |
| Mar 31, 2026 | 34.33 Mn |
| Dec 31, 2025 | 34.63 Mn |
| Sep 30, 2025 | 35.48 Mn |
| Jun 30, 2025 | 36.32 Mn |
| Mar 31, 2025 | 34.82 Mn |
| Dec 31, 2024 | 33.19 Mn |
| Sep 30, 2024 | 38.54 Mn |
| Jun 30, 2024 | 41.90 Mn |
| Mar 31, 2024 | 45.32 Mn |
| Dec 31, 2023 | 49.19 Mn |
| Sep 30, 2023 | 53.58 Mn |
| Jun 30, 2023 | 56.55 Mn |
| Mar 31, 2023 | 57.84 Mn |
| Dec 31, 2022 | 61.68 Mn |
| Sep 30, 2022 | 66.12 Mn |
| Jun 30, 2022 | 66.49 Mn |
| Mar 31, 2022 | 67.68 Mn |
| Dec 31, 2021 | 71.93 Mn |
| Sep 30, 2021 | 72.99 Mn |