loanDepot (LDI) Other Operating Expenses (2020 - 2026)

loanDepot (LDI) posted Other Operating Expenses of $290.3 million for Q1 2026, little changed on a QoQ basis from $290.0 million in Q4 2025, and up 7.02% year-over-year from $271.3 million in Q1 2025.

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

loanDepot's Other Operating Expenses history runs 7 years deep, the most recent figure standing at $290.3 million for Q1 2026.

  • Quarterly Other Operating Expenses rose 7.02% year-over-year to $290.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 2.69% YoY) and the FY2025 annual result came in at $1.1 billion, up 3.42% from the prior year.
  • Other Operating Expenses was $290.3 million for Q1 2026 at loanDepot, roughly flat from $290.0 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $547.1 million in Q1 2022 and bottomed at $241.9 million in Q4 2023.
  • A 5-year average of $302.8 million and a median of $271.3 million in 2025 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2022 — Other Operating Expenses plunged 56.67% — and 2024, when it grew 18.62%.
  • loanDepot's Other Operating Expenses stood at $268.5 million in 2022, then declined by 9.92% to $241.9 million in 2023, then rose by 18.62% to $286.9 million in 2024, then grew by 1.08% to $290.0 million in 2025, then gained by 0.11% to $290.3 million in 2026.
  • Business Quant data shows LDI's Other Operating Expenses at $290.3 million in Q1 2026, $290.0 million in Q4 2025, and $284.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rocket Companies 38.33 Bn 35.64 Bn -
2 Federal National Mortgage Association Fannie Mae 35.67 Bn 35.67 Bn -
3 Federal Home Loan Mortgage 18.11 Bn 13.64 Bn -
4 PennyMac Financial Services 4.41 Bn 3.76 Bn 523.89 Mn
5 CNFinance Holdings 3.28 Bn 3.20 Bn -
6 Walker & Dunlop 1.64 Bn 1.44 Bn -
7 Velocity Financial 681.36 Mn -6.51 Bn -
8 UWM Holdings 540.43 Mn 116.43 Mn -
9 Better Home & Finance Holding 362.34 Mn 298.07 Mn -
10 loanDepot 116.93 Mn -46.56 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 290.34 Mn
Dec 31, 2025 290.03 Mn
Sep 30, 2025 283.97 Mn
Jun 30, 2025 271.01 Mn
Mar 31, 2025 271.30 Mn
Dec 31, 2024 286.92 Mn
Sep 30, 2024 283.22 Mn
Jun 30, 2024 264.18 Mn
Mar 31, 2024 245.09 Mn
Dec 31, 2023 241.88 Mn
Sep 30, 2023 252.70 Mn
Jun 30, 2023 269.23 Mn
Mar 31, 2023 252.27 Mn
Dec 31, 2022 268.51 Mn
Sep 30, 2022 341.82 Mn
Jun 30, 2022 487.34 Mn
Mar 31, 2022 547.11 Mn
Dec 31, 2021 619.67 Mn
Sep 30, 2021 685.07 Mn
Jun 30, 2021 691.47 Mn