
Lendingtree Inc
NASDAQ:TREE

Income Statement
Earnings Waterfall
Lendingtree Inc
Revenue
|
972.2m
USD
|
Cost of Revenue
|
-37.4m
USD
|
Gross Profit
|
934.7m
USD
|
Operating Expenses
|
-884.1m
USD
|
Operating Income
|
50.6m
USD
|
Other Expenses
|
-105.7m
USD
|
Net Income
|
-55.1m
USD
|
Income Statement
Lendingtree Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
4
|
7
|
10
|
12
|
11
|
12
|
15
|
17
|
20
|
20
|
20
|
19
|
31
|
36
|
42
|
47
|
42
|
47
|
44
|
41
|
0
|
26
|
19
|
19
|
26
|
28
|
29
|
33
|
37
|
38
|
40
|
|
Revenue |
178
N/A
|
191
+7%
|
220
+15%
|
254
+16%
|
298
+17%
|
337
+13%
|
362
+7%
|
384
+6%
|
422
+10%
|
481
+14%
|
558
+16%
|
618
+11%
|
666
+8%
|
698
+5%
|
723
+4%
|
765
+6%
|
846
+11%
|
941
+11%
|
1 054
+12%
|
1 107
+5%
|
1 127
+2%
|
1 033
-8%
|
943
-9%
|
910
-3%
|
900
-1%
|
985
+10%
|
1 063
+8%
|
1 098
+3%
|
1 109
+1%
|
1 101
-1%
|
1 041
-5%
|
985
-5%
|
902
-8%
|
823
-9%
|
740
-10%
|
673
-9%
|
640
-5%
|
667
+4%
|
773
+16%
|
900
+16%
|
972
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(8)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(28)
|
(36)
|
(48)
|
(59)
|
(66)
|
(68)
|
(65)
|
(62)
|
(58)
|
(55)
|
(54)
|
(55)
|
(56)
|
(57)
|
(59)
|
(60)
|
(59)
|
(58)
|
(56)
|
(51)
|
(44)
|
(39)
|
(34)
|
(33)
|
(34)
|
(36)
|
(37)
|
|
Gross Profit |
170
N/A
|
183
+8%
|
211
+15%
|
245
+16%
|
287
+17%
|
325
+13%
|
349
+7%
|
371
+6%
|
408
+10%
|
466
+14%
|
542
+16%
|
601
+11%
|
647
+8%
|
676
+5%
|
696
+3%
|
729
+5%
|
798
+10%
|
882
+11%
|
989
+12%
|
1 038
+5%
|
1 062
+2%
|
971
-9%
|
885
-9%
|
856
-3%
|
846
-1%
|
931
+10%
|
1 006
+8%
|
1 041
+3%
|
1 050
+1%
|
1 041
-1%
|
983
-6%
|
927
-6%
|
846
-9%
|
772
-9%
|
696
-10%
|
634
-9%
|
606
-4%
|
635
+5%
|
739
+16%
|
864
+17%
|
935
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(156)
|
(166)
|
(189)
|
(217)
|
(253)
|
(284)
|
(301)
|
(318)
|
(352)
|
(403)
|
(473)
|
(542)
|
(590)
|
(621)
|
(636)
|
(659)
|
(731)
|
(817)
|
(913)
|
(958)
|
(982)
|
(906)
|
(864)
|
(857)
|
(862)
|
(936)
|
(995)
|
(1 033)
|
(1 039)
|
(1 045)
|
(1 012)
|
(956)
|
(884)
|
(795)
|
(694)
|
(625)
|
(582)
|
(611)
|
(708)
|
(815)
|
(884)
|
|
Selling, General & Administrative |
(145)
|
(155)
|
(177)
|
(203)
|
(237)
|
(266)
|
(282)
|
(298)
|
(329)
|
(377)
|
(442)
|
(504)
|
(548)
|
(576)
|
(587)
|
(602)
|
(659)
|
(730)
|
(813)
|
(852)
|
(874)
|
(796)
|
(754)
|
(747)
|
(751)
|
(834)
|
(892)
|
(927)
|
(935)
|
(935)
|
(905)
|
(855)
|
(788)
|
(709)
|
(616)
|
(551)
|
(511)
|
(542)
|
(638)
|
(745)
|
(814)
|
|
Research & Development |
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(15)
|
(18)
|
(21)
|
(23)
|
(24)
|
(27)
|
(31)
|
(35)
|
(39)
|
(40)
|
(41)
|
(41)
|
(43)
|
(44)
|
(45)
|
(48)
|
(50)
|
(53)
|
(54)
|
(55)
|
(56)
|
(56)
|
(56)
|
(52)
|
(49)
|
(47)
|
(44)
|
(44)
|
(45)
|
(46)
|
(46)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
(13)
|
(17)
|
(20)
|
(21)
|
(23)
|
(25)
|
(31)
|
(41)
|
(52)
|
(61)
|
(66)
|
(67)
|
(68)
|
(68)
|
(67)
|
(65)
|
(64)
|
(62)
|
(61)
|
(58)
|
(55)
|
(51)
|
(45)
|
(39)
|
(34)
|
(29)
|
(27)
|
(26)
|
(25)
|
(25)
|
(24)
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
14
N/A
|
17
+22%
|
22
+30%
|
28
+28%
|
34
+22%
|
41
+19%
|
47
+15%
|
52
+11%
|
57
+8%
|
63
+11%
|
69
+10%
|
58
-16%
|
57
-3%
|
56
-2%
|
60
+8%
|
69
+16%
|
67
-3%
|
65
-3%
|
75
+16%
|
80
+6%
|
80
+1%
|
65
-19%
|
21
-68%
|
(2)
N/A
|
(16)
-742%
|
(6)
+65%
|
11
N/A
|
8
-25%
|
11
+30%
|
(4)
N/A
|
(30)
-723%
|
(28)
+4%
|
(38)
-32%
|
(23)
+38%
|
2
N/A
|
8
+355%
|
24
+186%
|
23
-4%
|
31
+32%
|
49
+58%
|
51
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(10)
|
(12)
|
(11)
|
(12)
|
(15)
|
(17)
|
(20)
|
(20)
|
(20)
|
(20)
|
(31)
|
(36)
|
(42)
|
(47)
|
(42)
|
(47)
|
(44)
|
(41)
|
(35)
|
(26)
|
7
|
6
|
5
|
(28)
|
(60)
|
(54)
|
(57)
|
(37)
|
(40)
|
|
Non-Reccuring Items |
(3)
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(9)
|
(19)
|
(22)
|
(25)
|
(15)
|
(5)
|
(6)
|
(13)
|
(28)
|
(32)
|
(31)
|
(29)
|
(7)
|
(12)
|
(15)
|
(5)
|
(13)
|
(6)
|
1
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(11)
|
(164)
|
(114)
|
(109)
|
(104)
|
(13)
|
(54)
|
(69)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
41
|
41
|
41
|
123
|
83
|
83
|
85
|
4
|
6
|
7
|
8
|
9
|
8
|
7
|
6
|
4
|
5
|
|
Pre-Tax Income |
11
N/A
|
15
+39%
|
22
+49%
|
28
+29%
|
34
+21%
|
40
+17%
|
46
+15%
|
52
+11%
|
47
-10%
|
42
-10%
|
42
+1%
|
26
-39%
|
31
+22%
|
39
+23%
|
42
+9%
|
44
+4%
|
24
-45%
|
16
-32%
|
25
+53%
|
31
+24%
|
54
+75%
|
34
-37%
|
(25)
N/A
|
(43)
-71%
|
(30)
+28%
|
(17)
+43%
|
11
N/A
|
84
+661%
|
46
-45%
|
35
-24%
|
17
-53%
|
(55)
N/A
|
(31)
+44%
|
(20)
+34%
|
(149)
-641%
|
(125)
+16%
|
(137)
-10%
|
(128)
+7%
|
(33)
+74%
|
(37)
-12%
|
(54)
-44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(1)
|
23
|
18
|
15
|
9
|
(20)
|
(15)
|
(11)
|
(8)
|
3
|
25
|
55
|
70
|
66
|
50
|
26
|
14
|
9
|
(2)
|
(4)
|
6
|
14
|
8
|
13
|
6
|
(11)
|
(3)
|
(10)
|
(146)
|
(133)
|
(133)
|
(136)
|
4
|
3
|
2
|
1
|
(3)
|
(4)
|
(1)
|
|
Income from Continuing Operations |
11
|
15
|
21
|
51
|
53
|
55
|
55
|
31
|
32
|
31
|
34
|
29
|
57
|
93
|
112
|
110
|
74
|
43
|
39
|
40
|
52
|
30
|
(19)
|
(29)
|
(22)
|
(4)
|
17
|
73
|
43
|
25
|
(129)
|
(188)
|
(164)
|
(156)
|
(146)
|
(122)
|
(135)
|
(127)
|
(36)
|
(42)
|
(55)
|
|
Net Income (Common) |
21
N/A
|
26
+23%
|
32
+22%
|
48
+52%
|
49
+1%
|
52
+7%
|
52
+1%
|
28
-47%
|
29
+4%
|
28
-2%
|
31
+9%
|
16
-49%
|
40
+158%
|
75
+88%
|
92
+22%
|
97
+5%
|
64
-33%
|
34
-47%
|
13
-63%
|
18
+40%
|
33
+84%
|
(9)
N/A
|
(38)
-314%
|
(48)
-27%
|
(44)
+10%
|
(7)
+83%
|
13
N/A
|
69
+438%
|
39
-43%
|
25
-37%
|
(130)
N/A
|
(188)
-45%
|
(164)
+13%
|
(156)
+5%
|
(146)
+7%
|
(122)
+16%
|
(135)
-10%
|
(127)
+6%
|
(36)
+71%
|
(42)
-14%
|
(55)
-32%
|
|
EPS (Diluted) |
1.72
N/A
|
2.1
+22%
|
2.52
+20%
|
3.84
+52%
|
3.76
-2%
|
4.07
+8%
|
4.11
+1%
|
2.14
-48%
|
2.12
-1%
|
2.06
-3%
|
2.21
+7%
|
1.13
-49%
|
2.71
+140%
|
5.34
+97%
|
6.61
+24%
|
6.84
+3%
|
5.07
-26%
|
2.28
-55%
|
0.86
-62%
|
1.21
+41%
|
2.3
+90%
|
-0.7
N/A
|
-2.93
-319%
|
-3.71
-27%
|
-3.09
+17%
|
-0.53
+83%
|
0.96
N/A
|
5.04
+425%
|
3.04
-40%
|
1.93
-37%
|
-10.16
N/A
|
-14.69
-45%
|
-12.65
+14%
|
-12.05
+5%
|
-11.21
+7%
|
-9.46
+16%
|
-10.15
-7%
|
-9.47
+7%
|
-2.73
+71%
|
-3.14
-15%
|
-4.09
-30%
|