Delisting riskPopularity #3,283
loanDepot (LDI)
Originates, sells, and services residential mortgages through a digital-first U.S. platform.
$0.6934
vs last close−0.04 (−5.25%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 249 | 237 | 270 | 318 | 283 | 284 | 305 | 341 | 410 | 387 | 324 |
| Cost of revenue | 77 | 82 | 79 | 79 | 5 | 90 | 75 | 87 | 84 | 43 | 49 | −37 |
| Gross profit | 206 | 166 | 158 | 191 | 313 | 192 | 208 | 218 | 257 | 367 | 338 | 361 |
| 245 | 240 | 243 | 268 | 63 | 276 | 255 | 250 | 267 | 314 | 314 | 288 | |
| 222 | 216 | 220 | 245 | 59 | 251 | 233 | 232 | 244 | −385 | 76 | 74 | |
| Selling & marketing | 34 | 28 | 28 | 31 | 36 | 37 | 38 | 38 | 38 | 33 | 29 | 27 |
| General & administrative | 188 | 188 | 192 | 214 | 23 | 214 | 194 | 194 | 207 | −418 | 47 | 48 |
| Other expenses | 23 | 24 | 23 | 23 | 3 | 25 | 22 | 19 | 23 | 699 | 238 | 214 |
| Operating income | −39 | −74 | −85 | −77 | 251 | −84 | −46 | −32 | −10 | 52 | 25 | 73 |
| 0 | 0 | 0 | 0 | −247 | 0 | 0 | 0 | 0 | −84 | −80 | −79 | |
| Interest income | 37 | 35 | 31 | 35 | 39 | 42 | 35 | 41 | 40 | 43 | 39 | 40 |
| Interest expense | 77 | 84 | 78 | 89 | 85 | 84 | 75 | 83 | 81 | 84 | 80 | 79 |
| Other non-operating income | 0 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | −39 | −74 | −85 | −77 | 4 | −84 | −46 | −32 | −10 | −32 | −55 | −7 |
| Income tax expense | −5 | −14 | −14 | −11 | 1 | −17 | −5 | −7 | −2 | 1 | 0 | 0 |
| Net income from continuing operations | −34 | −60 | −72 | −66 | 3 | −67 | −41 | −25 | −9 | −33 | −55 | −7 |
| Net income | −17 | −27 | −34 | −32 | 1 | −33 | −22 | −13 | −5 | −22 | −37 | −5 |
| EPS, basic | −$0.09 | −$0.15 | −$0.19 | −$0.18 | $0.01 | −$0.17 | −$0.11 | −$0.06 | −$0.02 | −$0.10 | −$0.16 | −$0.02 |
| EPS, diluted | −$0.09 | −$0.15 | −$0.19 | −$0.18 | $0.01 | −$0.17 | −$0.11 | −$0.06 | −$0.02 | −$0.10 | −$0.16 | −$0.02 |
| Weighted average shares, basic | 176 | 179 | 181 | 182 | 184 | 193 | 201 | 208 | 207 | 224 | 229 | 230 |
| Weighted average shares, diluted | 176 | 179 | 181 | 182 | 184 | 193 | 201 | 208 | 207 | 224 | 229 | 230 |
| EBITDA | −26 | −60 | −73 | −65 | 100 | −72 | −36 | −23 | −1 | 58 | 31 | 81 |
| Depreciation & amortization | 14 | 14 | 12 | 12 | 12 | 12 | 10 | 9 | 9 | 5 | 6 | 9 |
| EBIT | −39 | −74 | −85 | −77 | 88 | −84 | −46 | −32 | −10 | 52 | 25 | 73 |
