loanDepot (LDI) Other Operating Expenses (2020 - 2026)
loanDepot (LDI) reported Other Operating Expenses of $290.3 million for Q1 2026, up 7.02% on a YoY basis from $271.3 million in Q1 2025, and little changed quarter-over-quarter from $290.0 million in Q4 2025.
loanDepot (LDI) Other Operating Expenses (2020 - 2026) Analysis & Trends
loanDepot has reported Other Operating Expenses for 7 years, with the latest figure at $290.3 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 7.02% year-over-year to $290.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 2.69% YoY), and the FY2025 full-year result was $1.1 billion, up 3.42% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $290.3 million, roughly flat from $290.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $547.1 million in Q1 2022, with the low at $241.9 million in Q4 2023.
- Historically, Other Operating Expenses has averaged $302.8 million across 5 years, with a median of $271.3 million in 2025.
- Annual changes were most pronounced in 2022 — Other Operating Expenses sank 56.67% — and 2024, when it gained 18.62%.
- loanDepot's Other Operating Expenses stood at $268.5 million in 2022, then slipped by 9.92% to $241.9 million in 2023, then grew by 18.62% to $286.9 million in 2024, then advanced by 1.08% to $290.0 million in 2025, then increased by 0.11% to $290.3 million in 2026.
- The last three Other Operating Expenses figures came in at $290.3 million (Q1 2026), $290.0 million (Q4 2025), and $284.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 34.85 Bn | 32.16 Bn | - |
| 2 | PennyMac Financial Services | 4.14 Bn | 3.65 Bn | 523.89 Mn |
| 3 | Walker & Dunlop | 1.73 Bn | 1.55 Bn | - |
| 4 | UWM Holdings | 743.45 Mn | 1.57 Bn | - |
| 5 | Velocity Financial | 668.42 Mn | 583.96 Mn | - |
| 6 | CNFinance Holdings | 591.78 Mn | 542.97 Mn | - |
| 7 | Better Home & Finance Holding | 419.52 Mn | 349.24 Mn | - |
| 8 | Onity | 306.24 Mn | 306.24 Mn | - |
| 9 | loanDepot | 209.70 Mn | -4.79 Mn | - |
| 10 | Greystone Housing Impact Investors | 120.06 Mn | 120.06 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |