KPIs & Operating Metrics(New)
Breakdown Of AssetsCost Of RevenueEmployee StatisticsGross Margin %Gross ProfitNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Margin By Segment %Operating Margin By Segment Annual %Operating Profit By SegmentOperating Profit By Segment AnnualOpex As A % Of Total Revenue %OPEX SegregationProperty And Equipment BreakdownRevenue By Category ConsumerRevenue By Category Consumer AnnualRevenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %
Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares Outstanding
Ratios

LendingTree (TREE) Cost Of Revenue (2010 - 2026)

LendingTree posted quarterly Cost of Revenue of $238.6 million for Q1 2026, up 38.1% year-on-year from $172.8 million in Q1 2025, and down 12.91% on a QoQ basis from $273.9 million in Q4 2025.

LendingTree (TREE) has 17 years of Cost of Revenue data on file, last reported at $238.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 38.1% year-over-year to $238.6 million; the trailing twelve-month figure through Mar 2026 stood at $902.5 million (up 134.74% YoY), and the FY2025 full-year result was $812.9 million, up 2153.56% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $238.6 million, down from $273.9 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $273.9 million in Q4 2025 and bottomed at -$507.8 million in Q4 2022.
  • The 5-year median for Cost of Revenue is $145.6 million (2022), against an average of $87.3 million.
  • The widest annual swing landed in 2023, when Cost of Revenue sank 94.96%; it then surged 2711.19% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at -$507.8 million in 2022, then soared by 101.6% to $8.1 million in 2023, then gained by 19.91% to $9.7 million in 2024, then soared by 2711.19% to $273.9 million in 2025, then retreated by 12.91% to $238.6 million in 2026.
  • The last three Cost of Revenue figures came in at $238.6 million (Q1 2026), $273.9 million (Q4 2025), and $213.2 million (Q3 2025), per Business Quant data.