Financial Services -
Financial - Credit Services - NYSE - US
$ 12.2
-4.61 %
$ 1.38 B
Market Cap
27.11
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
LendingClub Corporation
| Revenue | 253 M |
| Cost Of Revenue | 280 M |
| Gross Profit | -27 M |
| Operating Expenses | 100 M |
| Operating Income | -127 M |
| Other Expenses | -179 M |
| Net Income | 51.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Mar-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 253.0 | 864.6 | 1 166.5 | 802.4 | 304.9 | 731.9 | 595.4 | 487.6 | 426.1 | 368.6 | 173.8 | 80.0 | 10.7 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 280.0 | 855.4 | 104.3 | 50.7 | 48.3 | 157.3 | 149.5 | 131.5 | 104.4 | 0 | 0.1 | 33 K | 0 |
| Gross Profit | (27.0) | 9.2 | 1 062.3 | 751.7 | 256.5 | 574.6 | 445.9 | 356.2 | 321.7 | 368.6 | 173.7 | 80.0 | 10.7 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 100.4 | 220.8 | 714.5 | 613.1 | 553.3 | 715.1 | (723.7) | 727.6 | 651.0 | 432.1 | 242.6 | 90.7 | (22.6) |
| Selling, General and Administrative Expenses | 100.4 | 355.8 | 537.1 | 444.5 | 304.0 | 569.0 | 497.2 | 421.5 | 423.8 | 293.7 | 166.8 | 57.2 | 22.6 |
| Research and Development Expenses | 0 | 0 | 0.121 | 0.0206 | 0.327 | 3.9 | 0.106 | 0.13 | 0.126 | 77.1 | 38.5 | 15.5 | 0 |
| Operating Income | (127.4) | 59.2 | 153.0 | 18.4 | (187.6) | (30.9) | (128.3) | (153.2) | (150.2) | (2.2) | (31.5) | 7.3 | (11.9) |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 373.9 | 270.8 | 82.5 | 80.0 | 150.4 | 247.3 | 385.6 | 571.4 | 688.4 | 549.7 | 356.6 | 187.4 | -- |
| Total Other Income | 192.5 | (4.6) | (65.9) | (124.3) | (150.4) | (30.9) | (128.1) | (153.4) | (150.2) | (549.7) | (31.5) | (187.4) | (11.9) |
| Pre-Tax Income | 65.1 | 54.6 | 153.0 | 18.4 | (187.6) | (30.9) | (128.1) | (153.4) | (150.2) | (2.2) | (31.5) | 7.3 | (11.9) |
| NET INCOME | |||||||||||||
| Tax Provision | 13.7 | 15.7 | (136.6) | (0.1) | 79 K | (0.2) | 43 K | 0.6 | (4.2) | 2.8 | 1.4 | (187.4) | 0 |
| Net Income | 51.3 | 38.9 | 289.7 | 18.6 | (187.5) | (30.7) | (128.3) | (153.8) | (146.0) | (5.0) | (32.9) | 7.3 | (11.9) |
| EPS | 0.46 | 0.36 | 2.8 | 0.19 | 2.07 | 0.35 | 1.52 | 1.88 | 1.88 | 0.0666 | 2.18 | 0.0165 | 0.2 |