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loanDepot (LDI)

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  • 1.590
  • +0.030+1.92%
Close Apr 24 15:59 ET
  • 1.620
  • +0.030+1.89%
Post 19:57 ET
367.00MMarket Cap-5.30P/E (TTM)

loanDepot (LDI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
20.31%939.72M
26.07%249.81M
15.68%259.55M
22.43%221.71M
31.54%208.65M
5.66%781.1M
20.40%198.15M
10.22%224.36M
-15.39%181.09M
1.18%158.62M
Net interest income
12.91%-164.94M
2.66%-41.4M
10.25%-41.23M
21.04%-42.35M
15.50%-39.96M
-10.77%-189.39M
3.73%-42.53M
-9.34%-45.94M
-27.79%-53.63M
-10.43%-47.29M
-Net interest income
8.41%158.8M
2.42%42.85M
3.27%39.94M
16.82%40.95M
13.40%35.07M
9.92%146.49M
19.56%41.84M
3.81%38.67M
6.03%35.05M
10.61%30.93M
-Total interest expense
-3.61%323.74M
-0.14%84.25M
-4.07%81.17M
-6.08%83.3M
-4.07%75.03M
10.40%335.88M
6.56%84.37M
6.74%84.62M
18.20%88.68M
10.50%78.21M
-Other interest expense
-3.61%323.74M
-0.14%84.25M
-4.07%81.17M
-6.08%83.3M
-4.07%75.03M
10.40%335.88M
6.56%84.37M
6.74%84.62M
18.20%88.68M
10.50%78.21M
Non interest income
13.82%1.1B
20.99%291.21M
11.27%300.78M
12.50%264.06M
20.74%248.6M
6.62%970.5M
15.29%240.68M
10.07%270.31M
-8.31%234.72M
3.17%205.9M
-Fees and commissions
1.17%485.38M
15.46%129.95M
-0.10%124.57M
-0.28%122.68M
-9.47%108.18M
-2.27%479.76M
-15.26%112.55M
1.45%124.69M
1.98%123.03M
4.34%119.49M
-Other non interest income
9.07%-131.84M
-5.50%-41.01M
44.08%-27.57M
18.50%-37.06M
13.33%-26.2M
-27.94%-144.99M
-9.59%-38.87M
-105.66%-49.3M
-111.90%-45.48M
7.76%-30.23M
-Gain loss on sale of assets
18.15%751.12M
21.12%202.27M
4.55%203.79M
13.53%178.44M
42.85%166.62M
19.34%635.73M
49.90%167M
32.91%194.92M
0.23%157.17M
-1.01%116.64M
Credit losses provision
-237.59%-8.73M
59.93%-2.38M
-179.88%-2.48M
-137.22%-3.63M
57.44%-246K
177.61%6.35M
-434.57%-5.93M
41.36%3.11M
493.86%9.75M
94.03%-578K
Non interest expense
5.28%1.04B
1.22%278.4M
9.90%264.73M
8.18%249.95M
12.02%251.57M
-0.47%992.27M
16.51%275.04M
-1.54%240.89M
-12.45%231.06M
-10.89%224.57M
Occupancy and equipment
-13.16%16.88M
-3.70%4.16M
-10.69%4.29M
-20.58%4.13M
-15.95%4.3M
-17.36%19.43M
-20.47%4.32M
-18.69%4.8M
-14.67%5.2M
-15.97%5.11M
Selling and administrative expenses
2.98%965.29M
2.32%256.82M
10.70%244.2M
-5.56%231.72M
5.50%232.54M
2.04%937.39M
16.01%251M
-0.56%220.6M
-0.79%245.37M
-5.43%220.42M
-General and administrative expense
1.73%818.6M
4.59%223.96M
12.04%206.5M
-9.50%193.84M
1.16%194.29M
2.41%804.71M
13.90%214.14M
-1.94%184.31M
0.74%214.2M
-2.59%192.06M
-Selling and marketing expense
10.57%146.69M
-10.85%32.86M
3.91%37.7M
21.50%37.88M
34.90%38.25M
-0.16%132.67M
29.97%36.86M
7.05%36.28M
-10.19%31.18M
-21.05%28.35M
Depreciation amortization depletion
-27.38%26.22M
-37.95%5.45M
-24.66%6.73M
-28.77%6.38M
-18.82%7.67M
-12.49%36.11M
-11.52%8.78M
-15.68%8.93M
-16.47%8.96M
-5.81%9.44M
-Depreciation and amortization
-27.38%26.22M
-37.95%5.45M
-24.66%6.73M
-28.77%6.38M
-18.82%7.67M
-12.49%36.11M
-11.52%8.78M
-15.68%8.93M
-16.47%8.96M
-5.81%9.44M
Other non-interest expense
5,654.67%36.27M
9.45%11.97M
45.02%9.52M
127.09%7.72M
167.98%7.07M
-104.83%-653K
152.23%10.94M
4.09%6.56M
-12,226.84%-28.48M
-467.81%-10.4M
Income from associates and other participating interests
Special income (charges)
81.96%-6.86M
35.74%-838K
-115.42%-2.62M
98.73%-469K
84.27%-2.93M
-204.79%-38.03M
69.20%-1.3M
3,043.60%17.01M
-521.71%-36.94M
-1,020.88%-18.63M
Less:Restructuring and mergern&acquisition
-29.87%5.05M
563.83%624K
15.87%2.15M
-94.98%157K
-46.45%2.12M
-39.05%7.2M
-97.28%94K
-7.67%1.85M
-31.18%3.13M
126.86%3.96M
Less:Impairment of capital assets
----
----
----
----
----
--0
----
----
----
----
Less:Other special charges
-92.67%1.81M
-88.74%214K
102.52%476K
-98.84%312K
-94.51%805K
1,622.80%24.64M
484.92%1.9M
-20,397.85%-18.88M
3,487.48%26.94M
5,520.31%14.67M
Write off
-99.02%5K
--0
--0
--0
600.00%5K
-44.76%511K
-251.87%-691K
-92.25%10K
73.91%1.19M
99.71%-1K
Gain on extinguishment of debt
--0
--0
--0
--0
----
436.09%5.68M
--0
--0
14,664.10%5.68M
----
Other non-operating income (expenses)
Income before tax
50.37%-120.53M
62.19%-31.8M
-386.20%-10.29M
58.09%-32.33M
45.87%-46.1M
12.74%-242.85M
-13.77%-84.12M
109.11%3.6M
-32.31%-77.16M
20.10%-85.17M
Income tax
68.05%-13M
106.14%1.02M
-268.47%-1.56M
37.54%-7.06M
60.42%-5.41M
4.90%-40.7M
-17.53%-16.66M
117.73%923K
-32.12%-11.3M
8.09%-13.66M
Earnings from equity interest net of tax
Net income
46.81%-107.53M
51.34%-32.83M
-426.87%-8.73M
61.62%-25.27M
43.09%-40.7M
14.17%-202.15M
-12.88%-67.47M
107.80%2.67M
-32.34%-65.85M
22.04%-71.51M
Net Income continuous operations
46.81%-107.53M
51.34%-32.83M
-426.87%-8.73M
61.62%-25.27M
43.09%-40.7M
14.17%-202.15M
-12.88%-67.47M
107.80%2.67M
-32.34%-65.85M
22.04%-71.51M
Minority interest income
56.77%-44.88M
69.78%-10.35M
-395.63%-3.85M
64.67%-11.89M
49.53%-18.8M
17.19%-103.82M
-5.08%-34.23M
107.38%1.3M
-27.84%-33.64M
23.69%-37.25M
Net income attributable to the parent company
36.29%-62.65M
32.36%-22.48M
-456.61%-4.88M
58.44%-13.39M
36.08%-21.9M
10.72%-98.33M
-22.22%-33.23M
108.25%1.37M
-37.40%-32.21M
20.16%-34.26M
Preferred stock dividends
Other preferred stock dividend
Net income attributable to common stockholders
36.29%-62.65M
32.36%-22.48M
-456.61%-4.88M
58.44%-13.39M
36.08%-21.9M
10.72%-98.33M
-22.22%-33.23M
108.25%1.37M
-37.40%-32.21M
20.16%-34.26M
Basic earnings per share
43.40%-0.3
41.18%-0.1
-300.00%-0.02
66.67%-0.06
42.11%-0.11
15.87%-0.53
-13.33%-0.17
111.11%0.01
-38.46%-0.18
24.00%-0.19
Diluted earnings per share
43.40%-0.3
41.18%-0.1
-300.00%-0.02
66.67%-0.06
42.11%-0.11
15.87%-0.53
-6.25%-0.17
111.11%0.01
-38.46%-0.18
24.00%-0.19
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 20.31%939.72M26.07%249.81M15.68%259.55M22.43%221.71M31.54%208.65M5.66%781.1M20.40%198.15M10.22%224.36M-15.39%181.09M1.18%158.62M
Net interest income 12.91%-164.94M2.66%-41.4M10.25%-41.23M21.04%-42.35M15.50%-39.96M-10.77%-189.39M3.73%-42.53M-9.34%-45.94M-27.79%-53.63M-10.43%-47.29M
-Net interest income 8.41%158.8M2.42%42.85M3.27%39.94M16.82%40.95M13.40%35.07M9.92%146.49M19.56%41.84M3.81%38.67M6.03%35.05M10.61%30.93M
-Total interest expense -3.61%323.74M-0.14%84.25M-4.07%81.17M-6.08%83.3M-4.07%75.03M10.40%335.88M6.56%84.37M6.74%84.62M18.20%88.68M10.50%78.21M
-Other interest expense -3.61%323.74M-0.14%84.25M-4.07%81.17M-6.08%83.3M-4.07%75.03M10.40%335.88M6.56%84.37M6.74%84.62M18.20%88.68M10.50%78.21M
Non interest income 13.82%1.1B20.99%291.21M11.27%300.78M12.50%264.06M20.74%248.6M6.62%970.5M15.29%240.68M10.07%270.31M-8.31%234.72M3.17%205.9M
-Fees and commissions 1.17%485.38M15.46%129.95M-0.10%124.57M-0.28%122.68M-9.47%108.18M-2.27%479.76M-15.26%112.55M1.45%124.69M1.98%123.03M4.34%119.49M
-Other non interest income 9.07%-131.84M-5.50%-41.01M44.08%-27.57M18.50%-37.06M13.33%-26.2M-27.94%-144.99M-9.59%-38.87M-105.66%-49.3M-111.90%-45.48M7.76%-30.23M
-Gain loss on sale of assets 18.15%751.12M21.12%202.27M4.55%203.79M13.53%178.44M42.85%166.62M19.34%635.73M49.90%167M32.91%194.92M0.23%157.17M-1.01%116.64M
Credit losses provision -237.59%-8.73M59.93%-2.38M-179.88%-2.48M-137.22%-3.63M57.44%-246K177.61%6.35M-434.57%-5.93M41.36%3.11M493.86%9.75M94.03%-578K
Non interest expense 5.28%1.04B1.22%278.4M9.90%264.73M8.18%249.95M12.02%251.57M-0.47%992.27M16.51%275.04M-1.54%240.89M-12.45%231.06M-10.89%224.57M
Occupancy and equipment -13.16%16.88M-3.70%4.16M-10.69%4.29M-20.58%4.13M-15.95%4.3M-17.36%19.43M-20.47%4.32M-18.69%4.8M-14.67%5.2M-15.97%5.11M
Selling and administrative expenses 2.98%965.29M2.32%256.82M10.70%244.2M-5.56%231.72M5.50%232.54M2.04%937.39M16.01%251M-0.56%220.6M-0.79%245.37M-5.43%220.42M
-General and administrative expense 1.73%818.6M4.59%223.96M12.04%206.5M-9.50%193.84M1.16%194.29M2.41%804.71M13.90%214.14M-1.94%184.31M0.74%214.2M-2.59%192.06M
-Selling and marketing expense 10.57%146.69M-10.85%32.86M3.91%37.7M21.50%37.88M34.90%38.25M-0.16%132.67M29.97%36.86M7.05%36.28M-10.19%31.18M-21.05%28.35M
Depreciation amortization depletion -27.38%26.22M-37.95%5.45M-24.66%6.73M-28.77%6.38M-18.82%7.67M-12.49%36.11M-11.52%8.78M-15.68%8.93M-16.47%8.96M-5.81%9.44M
-Depreciation and amortization -27.38%26.22M-37.95%5.45M-24.66%6.73M-28.77%6.38M-18.82%7.67M-12.49%36.11M-11.52%8.78M-15.68%8.93M-16.47%8.96M-5.81%9.44M
Other non-interest expense 5,654.67%36.27M9.45%11.97M45.02%9.52M127.09%7.72M167.98%7.07M-104.83%-653K152.23%10.94M4.09%6.56M-12,226.84%-28.48M-467.81%-10.4M
Income from associates and other participating interests
Special income (charges) 81.96%-6.86M35.74%-838K-115.42%-2.62M98.73%-469K84.27%-2.93M-204.79%-38.03M69.20%-1.3M3,043.60%17.01M-521.71%-36.94M-1,020.88%-18.63M
Less:Restructuring and mergern&acquisition -29.87%5.05M563.83%624K15.87%2.15M-94.98%157K-46.45%2.12M-39.05%7.2M-97.28%94K-7.67%1.85M-31.18%3.13M126.86%3.96M
Less:Impairment of capital assets ----------------------0----------------
Less:Other special charges -92.67%1.81M-88.74%214K102.52%476K-98.84%312K-94.51%805K1,622.80%24.64M484.92%1.9M-20,397.85%-18.88M3,487.48%26.94M5,520.31%14.67M
Write off -99.02%5K--0--0--0600.00%5K-44.76%511K-251.87%-691K-92.25%10K73.91%1.19M99.71%-1K
Gain on extinguishment of debt --0--0--0--0----436.09%5.68M--0--014,664.10%5.68M----
Other non-operating income (expenses)
Income before tax 50.37%-120.53M62.19%-31.8M-386.20%-10.29M58.09%-32.33M45.87%-46.1M12.74%-242.85M-13.77%-84.12M109.11%3.6M-32.31%-77.16M20.10%-85.17M
Income tax 68.05%-13M106.14%1.02M-268.47%-1.56M37.54%-7.06M60.42%-5.41M4.90%-40.7M-17.53%-16.66M117.73%923K-32.12%-11.3M8.09%-13.66M
Earnings from equity interest net of tax
Net income 46.81%-107.53M51.34%-32.83M-426.87%-8.73M61.62%-25.27M43.09%-40.7M14.17%-202.15M-12.88%-67.47M107.80%2.67M-32.34%-65.85M22.04%-71.51M
Net Income continuous operations 46.81%-107.53M51.34%-32.83M-426.87%-8.73M61.62%-25.27M43.09%-40.7M14.17%-202.15M-12.88%-67.47M107.80%2.67M-32.34%-65.85M22.04%-71.51M
Minority interest income 56.77%-44.88M69.78%-10.35M-395.63%-3.85M64.67%-11.89M49.53%-18.8M17.19%-103.82M-5.08%-34.23M107.38%1.3M-27.84%-33.64M23.69%-37.25M
Net income attributable to the parent company 36.29%-62.65M32.36%-22.48M-456.61%-4.88M58.44%-13.39M36.08%-21.9M10.72%-98.33M-22.22%-33.23M108.25%1.37M-37.40%-32.21M20.16%-34.26M
Preferred stock dividends
Other preferred stock dividend
Net income attributable to common stockholders 36.29%-62.65M32.36%-22.48M-456.61%-4.88M58.44%-13.39M36.08%-21.9M10.72%-98.33M-22.22%-33.23M108.25%1.37M-37.40%-32.21M20.16%-34.26M
Basic earnings per share 43.40%-0.341.18%-0.1-300.00%-0.0266.67%-0.0642.11%-0.1115.87%-0.53-13.33%-0.17111.11%0.01-38.46%-0.1824.00%-0.19
Diluted earnings per share 43.40%-0.341.18%-0.1-300.00%-0.0266.67%-0.0642.11%-0.1115.87%-0.53-6.25%-0.17111.11%0.01-38.46%-0.1824.00%-0.19
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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