loanDepot (LDI) Other Operating Expenses (2020 - 2026)
loanDepot's (LDI) quarterly Other Operating Expenses came in at $290.3 million in Q1 2026, up 7.02% YoY from $271.3 million in Q1 2025, and little changed on a QoQ basis from $290.0 million in Q4 2025.
loanDepot (LDI) Other Operating Expenses (2020 - 2026) Analysis & Trends
loanDepot (LDI) has 7 years of Other Operating Expenses data on file, last reported at $290.3 million in 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 held at $290.3 million in Q1 2026, from $290.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $547.1 million in Q1 2022 to a low of $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 sank 56.67% — and 2024, when it gained 18.62%.
- Tracing LDI's Other Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 39.55 Bn | 36.45 Bn | - |
| 2 | Federal National Mortgage Association Fannie Mae | 36.61 Bn | 36.61 Bn | - |
| 3 | Federal Home Loan Mortgage | 18.43 Bn | 14.11 Bn | - |
| 4 | PennyMac Financial Services | 3.90 Bn | 3.15 Bn | 480.08 Mn |
| 5 | CNFinance Holdings | 1.52 Bn | 1.45 Bn | - |
| 6 | Walker & Dunlop | 1.34 Bn | 1.18 Bn | - |
| 7 | Velocity Financial | 711.47 Mn | -6.74 Bn | - |
| 8 | UWM Holdings | 472.54 Mn | -25.87 Mn | - |
| 9 | Onity | 303.25 Mn | 106.95 Mn | - |
| 10 | loanDepot | 205.70 Mn | -105.44 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 291.82 Mn |
| 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 |