Income Statement - loanDepot, Inc. (LDI)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-14 | Dec-13 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,536.80 | 1,116.98 | 1,043.52 | 1,412.30 | 3,757.08 | 4,344.84 | 1,382.62 | 1,132.82 | 1,644.24 | 1,341.51 | 520.55 | 328.28 |
| Cost of revenue | 179.11 | 329.53 | 312.43 | 411.95 | 305.21 | 205.42 | 180.31 | 143.13 | 366.69 | 96.79 | 28.90 | 14.66 |
| Gross profit | 1,357.69 | 787.45 | 731.09 | 1,000.35 | 3,451.88 | 4,139.42 | 1,202.31 | 989.70 | 1,277.54 | 1,244.72 | 491.65 | 313.62 |
| Total operating expenses | 1,154.48 | 1,030.30 | 1,009.40 | 1,690.33 | 2,785.36 | 2,124.06 | 1,169.64 | 1,093.04 | 1,307.26 | 469.46 | 240.59 | |
| Operating income | 203.21 | -242.85 | -278.31 | -689.98 | 666.52 | 2,015.36 | 32.67 | -103.34 | 31.86 | 213.31 | 22.19 | 73.03 |
| Non-operating income (net) | -323.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134.29 | -40.00 | 0.00 | 0.00 |
| Income before tax | -120.53 | -242.85 | -278.31 | -689.98 | 666.52 | 2,015.36 | 32.67 | -103.34 | 166.15 | 173.31 | 22.19 | 73.03 |
| Income tax expense | -13.00 | -40.70 | -42.80 | -79.59 | 43.37 | 2.25 | -1.75 | -0.48 | 134.29 | 0.51 | 0.77 | |
| Net income | -62.65 | -98.33 | -110.14 | -273.02 | 113.52 | 2,013.11 | 34.42 | -102.87 | 29.81 | 168.78 | 21.68 | 72.26 |
Show Quarterly Income Statement
Income Statement - loanDepot, Inc. (LDI)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Jun-15 | Mar-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 387.43 | 409.70 | 340.72 | 305.01 | 283.67 | 282.52 | 314.60 | 269.77 | 236.83 | 248.60 | 282.83 | 289.05 | 156.76 | 203.01 | 309.07 | 396.94 | 503.29 | 716.10 | 933.44 | 784.21 | 1,323.33 | 1,314.18 | 1,369.51 | 1,158.99 | 502.15 | 421.50 | 433.04 | 290.91 | 290.91 | 251.90 | 251.90 |
| Cost of revenue | 49.24 | 42.87 | 83.65 | 86.93 | 75.27 | 90.30 | 4.80 | 78.93 | 78.79 | 82.24 | 77.08 | 77.50 | 6.08 | 98.51 | 90.48 | 155.44 | 67.53 | 80.09 | 82.06 | 75.58 | 67.47 | 67.80 | 44.57 | 39.54 | 53.51 | 85.20 | 180.07 | ||||
| Gross profit | 338.19 | 366.84 | 257.07 | 218.08 | 208.40 | 192.22 | 309.80 | 190.84 | 158.04 | 166.35 | 205.76 | 211.54 | 156.76 | 104.50 | 218.59 | 241.50 | 435.76 | 636.01 | 851.37 | 708.63 | 1,255.86 | 1,246.38 | 1,324.94 | 1,119.45 | 448.65 | 421.50 | 433.04 | 290.91 | 290.91 | 251.90 | 251.90 |
| Total operating expenses | 313.55 | 314.39 | 267.36 | 250.42 | 254.50 | 276.35 | 59.27 | 268.00 | 243.20 | 240.30 | 245.22 | 269.86 | 156.76 | 278.58 | 379.52 | 493.52 | 538.71 | 625.12 | 672.39 | 678.12 | 809.73 | 698.42 | 596.03 | 469.96 | 359.65 | 407.33 | 384.73 | 305.82 | 305.82 | 217.20 | 217.20 |
| Operating income | 24.64 | 52.44 | -10.29 | -32.33 | -46.10 | -84.12 | 250.53 | -77.16 | -85.17 | -73.94 | -39.47 | -58.32 | -133.34 | -174.08 | -160.93 | -252.02 | -102.95 | 10.89 | 178.99 | 30.51 | 446.13 | 547.96 | 728.92 | 649.49 | 89.00 | 16.56 | 48.91 | -13.20 | -13.20 | 37.16 | 37.16 |
| Non-operating income (net) | -79.75 | -84.25 | 0.00 | 0.00 | 0.00 | 0.00 | -246.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.38 | -0.60 | -1.71 | -1.71 | -2.46 | -2.46 |
| Income before tax | -55.11 | -31.81 | -10.29 | -32.33 | -46.10 | -84.12 | 3.60 | -77.16 | -85.17 | -73.94 | -39.47 | -58.32 | -106.58 | -174.08 | -160.93 | -252.02 | -102.95 | 10.89 | 178.99 | 30.51 | 446.13 | 547.96 | 728.92 | 649.49 | 89.00 | 14.18 | 48.31 | -14.91 | -14.91 | 34.69 | 34.69 |
| Income tax expense | -0.17 | 1.02 | -1.56 | -7.06 | -5.41 | -16.66 | 0.92 | -11.30 | -13.66 | -14.17 | -5.21 | -8.56 | -14.86 | -16.32 | -23.45 | -28.20 | -11.63 | -3.84 | 24.71 | 4.23 | 18.28 | 0.79 | 0.57 | 0.89 | 89.00 | -2.04 | 0.29 | -1.71 | -1.71 | 0.11 | 0.11 |
| Net income | -37.49 | -22.48 | -4.88 | -13.39 | -21.90 | -33.23 | 1.37 | -32.21 | -34.26 | -27.19 | -16.60 | -23.44 | -42.91 | -77.27 | -60.08 | -100.93 | -34.74 | 8.61 | 51.48 | 8.56 | 44.88 | 2,013.11 | 728.35 | 648.60 | 0.00 | 16.21 | 48.02 | -14.91 | -14.91 | 34.58 | 34.58 |