loanDepot Income Statement (2020-2025) | LDI

1Y3Y5Y7Y10YAll
Download Data
Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 486.12M1,158.73M1,368.93M1,298.39M1,316.01M779.91M923.76M705.03M503.31M308.64M274.19M169.66M207.90M271.83M265.66M228.63M222.78M265.39M314.60M297.23M273.62M282.54M323.32M
Operating items
Selling, General & Administrative 29.63M38.57M52.37M51.15M51.32M48.65M50.01M64.98M49.75M63.93M83.41M68.59M56.13M54.82M46.52M55.26M57.75M73.16M22.98M50.34M44.13M39.73M45.35M
Other Operating Expenses 357.60M461.13M577.64M689.46M808.57M691.47M685.07M619.66M547.11M487.34M341.82M268.51M252.27M269.23M252.70M241.88M245.09M264.18M283.22M286.92M271.30M271.01M283.97M
Operating Expenses 397.12M509.25M640.01M750.43M869.88M749.40M744.77M694.13M606.26M560.66M435.12M343.74M314.48M330.15M305.13M302.57M307.95M342.55M311.00M341.59M319.72M314.87M333.61M
EBIT 121.80M676.01M758.47M590.52M499.63M85.36M235.77M64.22M-63.06M-212.09M-119.53M-144.40M-63.49M-15.29M3.04M-28.46M-38.62M-24.16M48.72M-40.25M-2.84M11.66M34.00M
Net income details
EBT 89.00M649.49M728.92M547.96M446.13M30.51M178.99M10.89M-102.94M-252.02M-160.93M-174.08M-106.58M-58.31M-39.47M-73.94M-85.17M-77.16M3.60M-84.12M-46.10M-32.33M-10.29M
Tax Provisions 0.89M0.57M0.79M18.28M4.22M24.71M-3.84M-11.63M-28.20M-23.45M-16.32M-14.86M-8.56M-5.21M-14.17M-13.66M-11.30M0.92M-16.66M-5.41M-7.06M-1.55M
Profit After Tax 89.00M648.60M728.35M547.17M133.25M26.28M154.28M-279.87M-91.32M-223.82M-137.48M-157.76M-91.72M-49.76M-34.26M-59.77M-71.50M-65.85M2.67M-67.52M-40.70M-25.27M-8.73M
Income from Non-Controlling Interests 89.00M648.60M728.35M547.17M382.98M17.72M102.80M6.12M-56.58M-122.89M-77.40M-80.49M-48.81M-26.32M-17.66M-32.58M-37.25M-33.64M1.30M-34.23M-18.80M-11.88M-3.85M
Income from Continuing Operations 89.00M648.60M728.35M547.17M427.85M26.28M154.28M14.73M-91.32M-223.82M-137.48M-157.76M-91.72M-49.76M-34.26M-59.77M-71.50M-65.85M2.67M-67.47M-40.70M-25.27M-8.73M
Consolidated Net Income 89.00M648.60M728.35M547.17M427.85M26.28M154.28M14.73M-91.32M-223.82M-137.48M-157.76M-91.72M-49.76M-34.26M-59.77M-71.50M-65.85M2.67M-67.47M-40.70M-25.27M-8.73M
Income towards Parent Company 89.00M648.60M728.35M547.17M427.85M26.28M154.28M14.73M-91.32M-223.82M-137.48M-157.76M-91.72M-49.76M-34.26M-59.77M-71.50M-65.85M2.67M-67.47M-40.70M-25.27M-8.73M
Net Income towards Common Stockholders 89.00M648.60M728.35M547.17M427.85M26.28M154.28M14.73M-91.32M-223.82M-137.48M-157.76M-91.72M-49.76M-34.26M-59.77M-71.50M-65.85M2.67M-67.47M-40.70M-25.27M-8.73M
Additional items
EPS (Basic) 3.400.210.400.05-0.66-1.46-0.37-0.46-0.54-0.29-0.09-0.34-0.39-0.360.01-0.36-0.20-0.12-0.02
EPS (Weighted Average and Diluted) 3.400.210.400.05-0.66-1.46-0.37-0.46-0.54-0.29-0.09-0.34-0.22-0.360.01-0.36-0.20-0.12-0.02
Shares Outstanding (Weighted Average) 125.77M126.73M130.30M130.00M139.01M153.82M162.46M156.03M170.81M173.91M175.96M174.91M181.41M182.32M185.39M185.64M200.79M207.95M211.44M
Shares Outstanding (Diluted Average) 125.77M126.73M130.30M130.00M139.01M153.82M162.46M156.03M170.81M173.91M175.96M174.91M324.68M182.32M332.53M185.64M200.79M207.95M211.44M
EBITDA 121.80M676.01M758.47M590.52M499.63M85.36M235.77M64.22M-63.06M-212.09M-119.53M-144.40M-63.49M-15.29M3.04M-28.46M-38.62M-24.16M48.72M-40.25M-2.84M11.66M34.00M
Interest Expenses 32.80M26.52M29.55M42.56M53.50M54.85M56.78M53.33M39.89M39.92M41.41M29.68M43.09M43.03M42.50M45.48M46.55M53.00M45.13M43.87M43.27M44.00M44.29M
Tax Rate 0.14%0.08%0.14%4.10%13.85%13.80%-35.24%11.29%11.19%14.57%9.37%13.94%14.67%13.19%19.17%16.04%14.65%25.67%19.80%11.73%21.84%15.11%