Loandepot Inc Cl A (LDI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 337,321 | 286,387 | 310,260 | 323,324 | 282,537 |
| Cost of Goods | 41,255 | 40,841 | 36,136 | 38,390 | 32,773 |
| Gross Profit | 296,066 | 245,546 | 274,124 | 284,934 | 249,764 |
| Operating Expenses | 261,075 | 258,430 | 262,407 | 251,321 | 238,873 |
| Operating Income | 35,246 | -12,043 | 11,853 | 34,003 | 11,664 |
| Interest Expense | 41,863 | 43,070 | 43,658 | 44,292 | 43,998 |
| Pre-tax Income | -6,617 | -55,113 | -31,805 | -10,289 | -32,334 |
| Income Tax | 5 | -171 | 1,022 | -1,555 | -7,061 |
| Net Income Continuous | -6,622 | -54,942 | -32,827 | -8,734 | -25,273 |
| Minority Interests | -2,089 | -17,455 | -10,347 | -3,852 | -11,885 |
| Net Income | $-4,533 | $-37,487 | $-22,480 | $-4,882 | $-13,388 |
| EPS Basic Total Ops | -0.02 | -0.16 | -0.11 | -0.02 | -0.06 |
| EPS Basic Continuous Ops | -0.03 | -0.24 | -0.14 | -0.04 | -0.12 |
| EPS Diluted Total Ops | -0.02 | -0.16 | -0.11 | -0.02 | -0.06 |
| EPS Diluted Continuous Ops | -0.03 | -0.24 | -0.14 | -0.04 | -0.12 |
| EPS Diluted Before Non-Recurring Items | -0.11 | -0.17 | -0.11 | -0.02 | -0.08 |
| EBITDA(a) | $51,045 | $4,004 | $26,606 | $49,786 | $27,071 |