Loandepot Inc Cl A
(LDI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,060,235 | 974,022 | 1,255,796 | 3,724,704 | 4,312,174 |
| Cost of Goods | 141,041 | 118,344 | 209,266 | 330,775 | 245,726 |
| Gross Profit | 919,194 | 855,678 | 1,046,530 | 3,393,929 | 4,066,448 |
| Operating Expenses | 973,534 | 960,227 | 1,612,713 | 2,648,623 | 2,003,815 |
| Operating Income | -54,299 | -104,205 | -565,917 | 746,081 | 2,063,359 |
| Interest Expense | 188,550 | 174,103 | 124,060 | 79,564 | 48,001 |
| Pre-tax Income | -242,849 | -278,308 | -689,977 | 666,517 | 2,015,358 |
| Income Tax | -40,698 | -42,796 | -79,592 | 43,371 | 2,248 |
| Net Income Continuous | -202,151 | -235,512 | -610,385 | 623,146 | 2,013,110 |
| Minority Interests | -103,820 | -125,370 | -337,365 | 509,622 | 2,013,110 |
| Net Income | $-98,331 | $-110,142 | $-273,020 | $113,524 | $N/A |
| EPS Basic Total Ops | -0.53 | -0.63 | -1.75 | 0.87 | N/A |
| EPS Basic Continuous Ops | -1.09 | -1.35 | -3.91 | 4.79 | N/A |
| EPS Diluted Total Ops | -0.53 | -0.63 | -1.75 | 0.87 | N/A |
| EPS Diluted Continuous Ops | -1.09 | -1.35 | -3.91 | 4.79 | N/A |
| EPS Diluted Before Non-Recurring Items | -0.61 | -0.90 | -1.75 | 1.72 | N/A |
| EBITDA(a) | $10,609 | $-41,390 | $-447,050 | $816,868 | $2,131,124 |