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
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