loanDepot Quarterly Income Statements Chart
Quarterly
|
Annual
loanDepot Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||
interest income | 40,946,000 | 35,070,000 | 41,835,000 | 38,673,000 | 35,052,000 | 30,925,000 | 34,992,000 | 37,253,000 | 33,060,000 | 27,958,000 | 33,316,000 | 51,202,000 | 62,722,000 | 52,965,000 | 74,853,000 | 71,020,000 | 61,874,000 | 54,730,000 | |
interest expense | -39,297,000 | -31,762,000 | -40,491,000 | -39,488,000 | -35,683,000 | -31,666,000 | -38,533,000 | -34,642,000 | -30,209,000 | -26,760,000 | -29,677,000 | -41,408,000 | -39,923,000 | -39,889,000 | -53,327,000 | -56,785,000 | -54,848,000 | -53,497,000 | |
net interest income | 1,649,000 | 3,308,000 | 1,344,000 | -815,000 | -631,000 | -741,000 | -3,541,000 | 2,611,000 | 2,851,000 | 1,198,000 | 3,639,000 | 9,794,000 | 22,799,000 | 13,076,000 | 21,526,000 | 14,235,000 | 7,026,000 | 1,233,000 | |
gain on origination and sale of loans | 174,810,000 | 166,376,000 | 161,071,000 | 198,027,000 | 166,920,000 | 116,060,000 | 113,185,000 | 148,849,000 | 154,335,000 | 108,152,000 | 82,547,000 | 156,300,000 | 146,562,000 | 363,131,000 | 566,023,000 | 821,275,000 | 692,479,000 | 1,020,646,000 | |
origination income | 34,931,000 | 25,858,000 | 25,515,000 | 23,675,000 | 19,494,000 | 13,606,000 | 17,121,000 | 17,740,000 | 18,332,000 | 12,016,000 | 10,287,000 | 21,268,000 | 39,108,000 | 59,073,000 | 81,433,000 | 86,601,000 | 92,624,000 | 101,599,000 | |
servicing fee income | 108,209,000 | 104,278,000 | 108,426,000 | 124,133,000 | 125,082,000 | 124,059,000 | 137,329,000 | 118,783,000 | 117,737,000 | 118,961,000 | 107,221,000 | 113,544,000 | 117,326,000 | 111,059,000 | 113,942,000 | 102,429,000 | 94,742,000 | 82,568,000 | |
change in fair value of servicing rights | -52,376,000 | -41,103,000 | -52,519,000 | -56,563,000 | -60,787,000 | -45,270,000 | -57,449,000 | -35,688,000 | -38,474,000 | -52,806,000 | -53,987,000 | -38,479,000 | -33,507,000 | -68,383,000 | -118,668,000 | -138,462,000 | -145,098,000 | 69,294,000 | |
other income | 15,314,000 | 14,903,000 | 13,626,000 | 26,141,000 | 15,312,000 | 15,071,000 | 21,982,000 | 13,366,000 | 17,052,000 | 20,380,000 | 19,948,000 | 11,765,000 | 16,351,000 | 25,355,000 | 40,770,000 | 37,678,000 | 38,141,000 | 40,668,000 | |
total net revenues | 282,537,000 | 273,620,000 | 257,463,000 | 314,598,000 | 265,390,000 | 222,785,000 | 228,627,000 | 265,661,000 | 271,833,000 | 207,901,000 | 169,655,000 | 274,192,000 | 308,639,000 | 503,311,000 | 705,026,000 | 923,756,000 | 779,914,000 | 1,316,008,000 | |
expenses: | |||||||||||||||||||
personnel expense | 154,116,000 | 150,161,000 | 163,800,000 | 161,330,000 | 141,036,000 | 134,318,000 | 132,752,000 | 141,432,000 | 157,799,000 | 141,027,000 | 165,626,000 | 218,819,000 | 296,569,000 | 345,993,000 | 406,740,000 | 449,152,000 | 470,125,000 | 603,735,000 | |
marketing and advertising expense | 37,878,000 | 38,250,000 | 36,860,000 | 36,282,000 | 31,175,000 | 28,354,000 | 28,360,000 | 33,894,000 | 34,712,000 | 35,914,000 | 31,539,000 | 42,940,000 | 60,837,000 | 101,513,000 | 111,860,000 | 131,971,000 | 114,133,000 | 109,626,000 | |
direct origination expense | 20,456,000 | 21,954,000 | 21,393,000 | 23,120,000 | 21,550,000 | 18,171,000 | 16,789,000 | 15,749,000 | 17,224,000 | 17,378,000 | 14,238,000 | 19,463,000 | 33,996,000 | 53,157,000 | 46,711,000 | 49,559,000 | 50,017,000 | 46,976,000 | |
general and administrative expense | 39,727,000 | 44,132,000 | 50,342,000 | 22,984,000 | 73,160,000 | 57,746,000 | 55,259,000 | 46,522,000 | 54,817,000 | 56,134,000 | 68,591,000 | 83,412,000 | 63,927,000 | 49,748,000 | 64,981,000 | 50,013,000 | 48,654,000 | 51,317,000 | |
occupancy expense | 4,133,000 | 4,295,000 | 4,321,000 | 4,800,000 | 5,204,000 | 5,110,000 | 5,433,000 | 5,903,000 | 6,099,000 | 6,081,000 | 6,633,000 | 9,889,000 | 9,388,000 | 9,396,000 | 9,487,000 | 9,686,000 | 9,283,000 | 9,988,000 | |
depreciation and amortization | 6,379,000 | 7,666,000 | 8,779,000 | 8,931,000 | 8,955,000 | 9,443,000 | 9,922,000 | 10,592,000 | 10,721,000 | 10,026,000 | 10,085,000 | 10,243,000 | 11,323,000 | 10,545,000 | 9,714,000 | 8,688,000 | 8,686,000 | 8,454,000 | |
servicing expense | 8,184,000 | 10,000,000 | 12,218,000 | 8,427,000 | 8,467,000 | 8,261,000 | 8,571,000 | 8,532,000 | 5,750,000 | 4,834,000 | 6,634,000 | 14,221,000 | 10,741,000 | 21,511,000 | |||||
other interest expense | 43,998,000 | 43,265,000 | 43,874,000 | 45,129,000 | 53,000,000 | 46,547,000 | 45,484,000 | 42,504,000 | 43,026,000 | 43,090,000 | 40,389,000 | 36,138,000 | 33,140,000 | 14,393,000 | 22,303,000 | 22,823,000 | 21,266,000 | 13,171,000 | |
total expenses | 314,871,000 | 319,723,000 | 341,587,000 | 311,003,000 | 342,547,000 | 307,950,000 | 302,570,000 | 305,128,000 | 330,148,000 | 314,484,000 | 343,735,000 | 435,125,000 | 560,657,000 | 606,256,000 | 694,133,000 | 744,771,000 | 749,405,000 | 869,878,000 | |
income before income taxes | -32,334,000 | -46,103,000 | -84,124,000 | 3,595,000 | -77,157,000 | -85,165,000 | -73,943,000 | -39,467,000 | -58,315,000 | -106,583,000 | -174,080,000 | -160,933,000 | -252,018,000 | -102,945,000 | 10,893,000 | 178,985,000 | 30,509,000 | 446,130,000 | |
income tax benefit | -7,061,000 | -5,407,000 | -16,658,000 | 923,000 | -11,304,000 | -13,660,000 | -7,155,500 | -5,205,000 | -8,556,000 | -14,862,000 | |||||||||
net income | -25,273,000 | -40,696,000 | -67,466,000 | 2,672,000 | -65,853,000 | -71,505,000 | -59,769,000 | -34,262,000 | -49,759,000 | -91,721,000 | -157,762,000 | -137,482,000 | -223,822,000 | -91,318,000 | 14,732,000 | 154,277,000 | 26,284,000 | 427,853,000 | |
yoy | -61.62% | -43.09% | 12.88% | -107.80% | 32.34% | -22.04% | -62.11% | -75.08% | -77.77% | 0.44% | -1170.88% | -189.11% | -951.55% | -121.34% | |||||
qoq | -37.90% | -39.68% | -2624.93% | -104.06% | -7.90% | 19.64% | 74.45% | -31.14% | -45.75% | -41.86% | 14.75% | -38.58% | 145.10% | -719.86% | -90.45% | 486.96% | -93.86% | ||
net income margin % | |||||||||||||||||||
net income attributable to noncontrolling interests | -11,885,000 | -18,800,000 | -17,397,000 | 1,303,000 | -33,642,000 | -37,250,000 | -23,198,250 | -17,663,000 | -26,316,000 | -48,814,000 | -64,218,250 | -77,401,000 | -122,894,000 | -56,577,000 | 125,875,750 | 102,802,000 | 17,723,000 | 382,978,000 | |
net income attributable to loandepot, inc. | -13,388,000 | -21,896,000 | -33,234,000 | 1,369,000 | -32,211,000 | -34,255,000 | -27,192,000 | -16,599,000 | -23,443,000 | -42,907,000 | -77,270,000 | -60,081,000 | -100,928,000 | -34,741,000 | 8,613,000 | 51,475,000 | 8,561,000 | 44,875,000 | |
earnings per share: | |||||||||||||||||||
basic | -0.06 | -0.11 | -0.09 | 0.01 | -0.46 | -0.37 | -0.66 | -0.25 | 0.05 | 0.4 | 0.07 | 0.36 | |||||||
diluted | -0.06 | -0.11 | -0.09 | 0.01 | -0.46 | -0.37 | -0.66 | -0.25 | 0.05 | 0.4 | 0.07 | 0.36 | |||||||
weighted-average shares outstanding: | |||||||||||||||||||
basic | 207,948,195 | 200,792,570 | 185,641,675 | 185,385,271 | 182,324,046 | 181,407,353 | 174,906,063 | 175,962,804 | 173,908,030 | 170,809,818 | 156,030,350 | 162,464,369 | 153,822,380 | 139,007,890 | 129,998,894 | 130,297,565 | 126,726,876 | 125,772,797 | |
diluted | 207,948,195 | 200,792,570 | 185,641,675 | 332,532,984 | 182,324,046 | 324,679,090 | 174,906,063 | 175,962,804 | 173,908,030 | 170,809,818 | 156,030,350 | 162,464,369 | 153,822,380 | 139,007,890 | 129,998,894 | 130,297,565 | 126,726,876 | 125,772,797 | |
loss per share: | |||||||||||||||||||
basic | -0.18 | -0.19 | -0.12 | -0.09 | -0.13 | -0.25 | |||||||||||||
diluted | -0.18 | -0.19 | -0.12 | -0.09 | -0.13 | -0.25 | |||||||||||||
goodwill impairment | 40,736,000 | ||||||||||||||||||
income tax (benefit) expense | -16,318,000 | -23,451,000 | -28,196,000 | -11,627,000 | |||||||||||||||
subservicing expense | 22,337,000 | 22,879,000 | 27,241,000 | 26,611,000 | |||||||||||||||
income taxes | 11,802,500 | 24,708,000 | 4,225,000 | 18,277,000 |
We provide you with 20 years income statements for loanDepot stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of loanDepot stock. Explore the full financial landscape of loanDepot stock with our expertly curated income statements.
The information provided in this report about loanDepot stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.