Loandepot Inc Cl A (LDI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 286,387 | 310,260 | 323,324 | 282,537 | 273,620 |
| Cost of Goods | 40,841 | 36,136 | 38,390 | 32,773 | 36,249 |
| Gross Profit | 245,546 | 274,124 | 284,934 | 249,764 | 237,371 |
| Operating Expenses | 258,430 | 262,407 | 251,321 | 238,873 | 240,458 |
| Operating Income | -12,043 | 11,853 | 34,003 | 11,664 | -2,838 |
| Interest Expense | 43,070 | 43,658 | 44,292 | 43,998 | 43,265 |
| Pre-tax Income | -55,113 | -31,805 | -10,289 | -32,334 | -46,103 |
| Income Tax | -171 | 1,022 | -1,555 | -7,061 | -5,407 |
| Net Income Continuous | -54,942 | -32,827 | -8,734 | -25,273 | -40,696 |
| Minority Interests | -17,455 | -10,347 | -3,852 | -11,885 | -18,800 |
| Net Income | $-37,487 | $-22,480 | $-4,882 | $-13,388 | $-21,896 |
| EPS Basic Total Ops | -0.16 | -0.11 | -0.02 | -0.06 | -0.11 |
| EPS Basic Continuous Ops | -0.24 | -0.14 | -0.04 | -0.12 | -0.20 |
| EPS Diluted Total Ops | -0.16 | -0.11 | -0.02 | -0.06 | -0.11 |
| EPS Diluted Continuous Ops | -0.24 | -0.14 | -0.04 | -0.12 | -0.20 |
| EPS Diluted Before Non-Recurring Items | -0.17 | -0.11 | -0.02 | -0.08 | -0.15 |
| EBITDA(a) | $4,004 | $26,606 | $49,786 | $27,071 | $13,440 |