loanDepot Income Statement (2020-2026) | LDI

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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
779.91M923.76M705.03M503.31M308.64M274.19M169.66M207.90M271.83M265.66M228.63M222.78M265.39M314.60M257.46M273.62M282.54M323.32M310.26M286.39M
Operating items
Selling, General & Administrative (Quarter)
48.65M50.01M64.98M49.75M63.93M83.41M68.59M56.13M54.82M46.52M55.26M57.75M73.16M22.98M50.34M44.13M39.73M45.35M47.87M46.88M
Other Operating Expenses (Quarter)
691.47M685.07M619.66M547.11M487.34M341.82M268.51M252.27M269.23M252.70M241.88M245.09M264.18M283.22M286.92M271.30M271.01M283.97M290.03M290.34M
Operating Expenses (Quarter)
749.40M744.77M694.13M606.26M560.66M435.12M343.74M314.48M330.15M305.13M302.57M307.95M342.55M311.00M341.59M319.72M314.87M333.61M342.06M341.50M
EBIT (Quarter)
51.77M235.77M-74.67M-63.06M-212.09M-119.53M-106.85M-78.89M-26.31M3.04M-28.46M-53.50M-24.16M43.08M-81.47M-2.84M11.66M34.00M35.47M-12.04M
Net income details
EBT (Quarter)
30.51M178.99M10.89M-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-31.80M-55.11M
Tax Provisions (Quarter)
4.22M24.71M-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-1.55M1.02M-0.17M
Profit After Tax (Quarter)
26.28M154.28M8.61M-91.32M-223.82M-60.08M-77.27M-42.91M-23.44M-34.26M-59.77M-71.50M-65.85M2.67M-67.47M-21.90M-13.39M-4.88M-67.33M-54.94M
Income from Non-Controlling Interests (Quarter)
17.72M102.80M6.12M-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-10.35M-17.45M
Income from Continuing Operations (Quarter)
26.28M154.28M14.73M-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-32.83M-54.94M
Consolidated Net Income (Quarter)
26.28M154.28M14.73M-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-32.83M-54.94M
Income towards Parent Company (Quarter)
26.28M154.28M14.73M-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-32.83M-54.94M
Net Income towards Common Stockholders (Quarter)
26.28M154.28M14.73M-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-32.83M-54.94M
Additional items
EPS (Basic) (Quarter)
0.070.400.05-0.25-0.66-0.37-0.46-0.25-0.13-0.09-0.15-0.19-0.180.01-0.17-0.11-0.06-0.02-0.11-0.16
EPS (Weighted Average and Diluted) (Quarter)
0.070.400.05-0.25-0.66-0.37-0.46-0.25-0.13-0.09-0.15-0.19-0.180.01-0.17-0.11-0.06-0.02-0.11-0.16
Shares Outstanding (Weighted Average) (Quarter)
126.39M130.30M130.00M139.01M153.82M151.80M58.88M170.81M172.36M173.57M77.88M181.41M181.86M88.36M88.62M200.79M110.92M97.03M97.03M184.76M
Shares Outstanding (Diluted Average) (Quarter)
126.73M127.94M130.00M139.01M146.42M162.46M156.03M170.81M173.91M175.96M174.91M324.68M97.03M235.51M97.03M103.77M204.37M109.72M211.02M228.96M
EBITDA (Quarter)
51.77M235.77M-74.67M-63.06M-212.09M-119.53M-106.85M-78.89M-26.31M3.04M-28.46M-53.50M-24.16M43.08M-81.47M-2.84M11.66M34.00M35.47M-12.04M
Interest Expenses (Quarter)
21.27M56.78M-85.57M39.89M39.92M41.41M67.23M27.69M32.00M42.50M45.48M31.67M53.00M39.49M2.65M43.27M44.00M44.29M67.28M43.07M
Tax Rate (Quarter)
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%-3.21%0.31%