Lendingtree Inc
NASDAQ:TREE

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Lendingtree Inc Logo
Lendingtree Inc
NASDAQ:TREE
Watchlist
Price: 37.65 USD -0.82% Market Closed
Market Cap: 509.8m USD

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

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Income Statement
Currency: USD
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%