Financial Services - Financial - Mortgages - NYSE - US
$ 2.42
-5.1 %
$ 797 M
Market Cap
-4.84
P/E
INCOME STATEMENT
739 M
REVENUE
0
OPERATING INCOME
-110 M
NET INCOME
EFFICIENCY
Earnings Waterfall
loanDepot, Inc.
| Revenue | 739 M |
| Cost Of Revenue | 23.5 M |
| Gross Profit | 716 M |
| Operating Expenses | 969 M |
| Operating Income | 0 |
| Other Expenses | 110 M |
| Net Income | -110 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2014 | Dec-2013 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 739.3 | 1 010.9 | 3 451.9 | 4 139.4 | 1 211.0 | 986.4 | 1 644.2 | 491.7 | 313.6 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 23.5 | 35.3 | 38.4 | 39.3 | 272.2 | 253.1 | 366.7 | 167.9 | 80.8 |
| Gross Profit | 715.8 | 975.6 | 3 413.4 | 4 100.2 | 938.8 | 733.3 | 1 277.5 | 323.7 | 232.8 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 968.9 | 502.5 | (3 295.0) | 436.0 | 1 082.8 | 1 214.0 | 1 307.3 | (440.6) | (225.9) |
| Selling, General and Administrative Expenses | 918.6 | 1 529.5 | 2 612.3 | 1 967.4 | 1 053.6 | 968.0 | 0.0127 | 442.7 | 229.1 |
| Research and Development Expenses | 27.7 | 20.4 | 11.5 | 11.5 | 11.2 | 0.0736 | 0.0181 | 0.0342 | 0 |
| Operating Income | 0 | (56.9) | 156.9 | 4 139.4 | 1 211.0 | 986.4 | 31.9 | 51.1 | 87.7 |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 304.2 | 275.0 | 298.0 | 179.4 | 171.6 | 146.4 | 0 | 28.9 | 14.7 |
| Total Other Income | (278.3) | (633.1) | (2 337.2) | (1 821.5) | (304.0) | (202.8) | 134.3 | (93.8) | (24.9) |
| Pre-Tax Income | (278.3) | (690.0) | 666.5 | 2 015.4 | 32.7 | (103.3) | 166.2 | 22.2 | 73.0 |
| NET INCOME | |||||||||
| Tax Provision | (42.8) | (79.6) | 43.4 | 2.2 | (1.7) | (0.5) | 134.3 | 0.5 | 0.8 |
| Net Income | (110.1) | (610.4) | 623.1 | 2 013.1 | 34.4 | (102.9) | 29.8 | 21.7 | 72.3 |
| EPS | 0.63 | 3.91 | 4.54 | 15.9 | 0.27 | 0.7 | 180.5 | 0.07 | 1.17 |