loanDepot Ratios (2020-2025) | LDI

Ratios Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin 18.31%56.05%53.25%42.20%33.90%3.91%19.38%1.55%-20.45%-81.65%-58.69%-102.61%-51.27%-21.45%-14.86%-32.34%-38.23%-29.07%1.14%-28.30%-16.85%-11.44%-3.18%
EBIT Margin 25.06%58.34%55.41%45.48%37.97%10.94%25.52%9.11%-12.53%-68.72%-43.59%-85.12%-30.54%-5.62%1.14%-12.45%-17.33%-9.10%15.49%-13.54%-1.04%4.13%10.52%
EBITDA Margin 25.06%58.34%55.41%45.48%37.97%10.94%25.52%9.11%-12.53%-68.72%-43.59%-85.12%-30.54%-5.62%1.14%-12.45%-17.33%-9.10%15.49%-13.54%-1.04%4.13%10.52%
Net Margin 18.31%55.97%53.21%42.14%32.51%3.37%16.70%2.09%-18.14%-72.52%-50.14%-92.99%-44.12%-18.30%-12.90%-26.14%-32.10%-24.81%0.85%-22.70%-14.87%-8.95%-2.70%
FCF Margin 33.16%46.47%-83.08%-125.30%-143.77%-52.40%21.43%82.67%225.34%488.58%632.85%23.72%95.76%-126.07%59.67%-91.73%-127.16%-107.66%-113.30%11.32%-68.23%21.73%11.96%
Efficiency
Assets Average 12.10B13.20B12.92B12.28B11.23B9.92B8.29B6.99B6.40B6.20B6.14B6.11B6.17B6.07B6.18B6.38B6.38B6.31B6.23B
Equity Average 1.72B1.67B1.61B1.64B1.57B1.36B1.15B1.00B0.88B0.82B0.78B0.74B0.67B0.61B0.59B0.55B0.49B0.45B0.44B
Invested Capital 2.37B3.08B3.04B3.07B3.26B3.46B3.64B3.36B3.21B3.14B3.04B2.98B2.98B2.95B2.55B2.55B2.53B2.49B2.50B2.52B
Asset Utilization Ratio 0.430.360.330.300.260.250.220.180.150.150.150.160.160.160.170.170.180.190.19
Leverage & Solvency
Interest Coverage Ratio 3.7125.4925.6613.879.341.564.151.20-1.58-5.31-2.89-4.87-1.47-0.360.07-0.63-0.83-0.461.08-0.92-0.070.270.77
Equity Ratio 0.150.130.120.130.140.140.130.150.140.140.130.130.110.100.100.090.080.070.070.07
Times Interest Earned 3.7125.4925.6613.879.341.564.151.20-1.58-5.31-2.89-4.87-1.47-0.360.07-0.63-0.83-0.461.08-0.92-0.070.270.77
Dividends & Payouts
FCF Payout Ratio 0.010.00-0.13-0.30-0.09-0.570.100.070.030.060.000.010.000.000.000.000.000.000.000.03-0.010.020.14
Valuation
Enterprise Value 0.46B1.05B1.63B0.77B-0.19B0.33B0.28B0.49B0.04B-0.41B-0.86B-0.42B-0.45B-0.39B-0.41B-0.40B-0.35B-0.31B-0.27B-0.23B-0.21B-0.31B-0.34B
Return Ratios
Return on Sales 0.18%0.56%0.53%0.42%0.33%0.03%0.17%0.02%-0.18%-0.73%-0.50%-0.93%-0.44%-0.18%-0.13%-0.26%-0.32%-0.25%0.01%-0.23%-0.15%-0.09%-0.03%
Return on Invested Capital 0.92%0.62%0.44%0.26%0.08%0.01%-0.08%-0.15%-0.15%-0.10%-0.06%-0.03%-0.02%-0.03%-0.01%-0.02%-0.01%0.01%0.00%
Return on Assets 0.19%0.13%0.09%0.05%0.01%-0.01%-0.05%-0.09%-0.10%-0.07%-0.05%-0.04%-0.03%-0.04%-0.03%-0.03%-0.03%-0.02%-0.02%
Return on Equity 1.37%1.03%0.72%0.38%0.07%-0.11%-0.38%-0.61%-0.69%-0.53%-0.43%-0.32%-0.32%-0.38%-0.33%-0.37%-0.35%-0.29%-0.33%