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Loandepot Inc
NYSE:LDI

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Loandepot Inc Logo
Loandepot Inc
NYSE:LDI
Watchlist
Price: 2.32 USD 2.65% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Loandepot Inc

Revenue
1.3B USD
Cost of Revenue
-225m USD
Gross Profit
1.1B USD
Operating Expenses
-981m USD
Operating Income
82.6m USD
Other Expenses
-192.7m USD
Net Income
-110.1m USD

Income Statement
Loandepot Inc

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Income Statement
Currency: USD
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
Revenue
Revenue
3 794
N/A
4 728
+25%
5 409
+14%
5 171
-4%
4 808
-7%
4 389
-9%
3 588
-18%
2 990
-17%
2 225
-26%
1 601
-28%
1 277
-20%
1 235
-3%
1 217
-1%
1 289
+6%
Gross Profit
Cost of Revenue
(315)
(338)
(392)
(453)
(497)
(511)
(498)
(451)
(397)
(325)
(259)
(228)
(212)
(225)
Gross Profit
3 480
N/A
4 390
+26%
5 017
+14%
4 717
-6%
4 312
-9%
3 878
-10%
3 089
-20%
2 539
-18%
1 828
-28%
1 276
-30%
1 018
-20%
1 008
-1%
1 006
0%
1 064
+6%
Operating Income
Operating Expenses
(1 719)
(2 042)
(2 479)
(2 676)
(2 752)
(2 686)
(2 420)
(2 206)
(1 912)
(1 590)
(1 380)
(1 150)
(1 032)
(981)
Selling, General & Administrative
(1 682)
(2 007)
(2 444)
(2 642)
(2 718)
(2 651)
(2 383)
(2 165)
(1 871)
(1 547)
(1 280)
(1 109)
(990)
(940)
Depreciation & Amortization
(37)
(36)
(35)
(34)
(34)
(36)
(38)
(40)
(42)
(42)
(42)
(41)
(41)
(41)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(58)
0
0
0
Operating Income
1 760
N/A
2 348
+33%
2 538
+8%
2 041
-20%
1 559
-24%
1 192
-24%
669
-44%
333
-50%
(84)
N/A
(313)
-272%
(362)
-16%
(142)
+61%
(26)
+82%
83
N/A
Pre-Tax Income
Interest Income Expense
(279)
(333)
(165)
(288)
(356)
(525)
(552)
(452)
(365)
(318)
(332)
(346)
(352)
(360)
Non-Reccuring Items
0
0
0
0
0
0
0
(47)
(56)
(58)
0
(12)
(1)
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
Pre-Tax Income
1 482
N/A
2 015
+36%
2 373
+18%
1 754
-26%
1 204
-31%
667
-45%
118
-82%
(165)
N/A
(505)
-206%
(690)
-37%
(694)
-1%
(500)
+28%
(379)
+24%
(278)
+26%
Net Income
Tax Provision
1
(2)
(21)
(24)
(48)
(43)
(14)
19
67
80
83
63
45
43
Income from Continuing Operations
1 482
2 013
2 352
1 730
1 156
623
104
(146)
(438)
(610)
(611)
(437)
(334)
(236)
Income to Minority Interest
0
(2 013)
(3 045)
(2 414)
(2 517)
(510)
(70)
71
251
337
330
233
173
125
Net Income (Common)
1 448
N/A
0
N/A
45
N/A
54
+19%
(1 361)
N/A
114
N/A
34
-70%
(76)
N/A
(187)
-148%
(273)
-46%
(281)
-3%
(204)
+28%
(160)
+21%
(110)
+31%
EPS (Diluted)
4.4
N/A
0
N/A
0.35
N/A
0.42
+20%
-10.44
N/A
0.87
N/A
0.24
-72%
-0.49
N/A
-1.15
-135%
-1.75
-52%
-1.64
+6%
-1.17
+29%
-0.93
+21%
-0.63
+32%

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