Loandepot Inc Cl A (LDI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 323,324 | 282,537 | 273,620 | 257,462 | 314,598 |
| Cost of Goods | 38,390 | 32,773 | 36,249 | 37,931 | 36,347 |
| Gross Profit | 284,934 | 249,764 | 237,371 | 219,531 | 278,251 |
| Operating Expenses | 251,321 | 238,873 | 240,458 | 260,710 | 229,874 |
| Operating Income | 34,003 | 11,664 | -2,838 | -40,248 | 48,724 |
| Interest Expense | 44,292 | 43,998 | 43,265 | 43,874 | 45,129 |
| Pre-tax Income | -10,289 | -32,334 | -46,103 | -84,122 | 3,595 |
| Income Tax | -1,555 | -7,061 | -5,407 | -16,657 | 923 |
| Net Income Continuous | -8,734 | -25,273 | -40,696 | -67,465 | 2,672 |
| Minority Interests | -3,852 | -11,885 | -18,800 | -34,231 | 1,303 |
| Net Income | $-4,882 | $-13,388 | $-21,896 | $-33,234 | $1,369 |
| EPS Basic Total Ops | -0.02 | -0.06 | -0.11 | -0.17 | 0.01 |
| EPS Basic Continuous Ops | -0.04 | -0.12 | -0.20 | -0.35 | 0.01 |
| EPS Diluted Total Ops | -0.02 | -0.06 | -0.11 | -0.17 | 0.01 |
| EPS Diluted Continuous Ops | -0.04 | -0.12 | -0.20 | -0.52 | 0.01 |
| EPS Diluted Before Non-Recurring Items | -0.02 | -0.08 | -0.15 | -0.26 | 0.01 |
| EBITDA(a) | $49,786 | $27,071 | $13,440 | $-22,796 | $66,612 |