LendingTree (TREE)
Matches consumers with insurance, loan, credit card, deposit, and home-finance offers.
$24.27
vs last close−1.78 (−6.83%)
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 | 155 | 134 | 168 | 210 | 261 | 262 | 240 | 250 | 308 | 320 | 327 | 313 |
| Cost of revenue | 8 | 8 | 9 | 8 | 9 | 10 | 10 | 10 | 11 | 12 | 12 | 11 |
| Gross profit | 148 | 126 | 159 | 202 | 251 | 252 | 230 | 240 | 297 | 308 | 316 | 302 |
| 182 | 126 | 152 | 192 | 241 | 234 | 237 | 219 | 268 | 285 | 284 | 280 | |
| Research & development | 11 | 11 | 12 | 10 | 11 | 13 | 12 | 11 | 11 | 11 | 11 | 10 |
| 124 | 109 | 134 | 176 | 220 | 215 | 203 | 202 | 251 | 269 | 267 | 262 | |
| Selling & marketing | 97 | 83 | 108 | 148 | 194 | 186 | 173 | 177 | 225 | 238 | 239 | 236 |
| General & administrative | 26 | 25 | 26 | 27 | 27 | 29 | 31 | 25 | 26 | 31 | 28 | 26 |
| Other expenses | 47 | 7 | 6 | 6 | 10 | 6 | 22 | 6 | 5 | 5 | 6 | 7 |
| Operating income | −34 | 0 | 7 | 10 | 10 | 18 | −7 | 21 | 29 | 23 | 31 | 23 |
| −118 | 13 | −6 | 0 | −67 | −9 | −8 | −10 | −17 | −10 | −8 | −8 | |
| Interest income | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 7 | 1 | 10 | 10 | 9 | 10 | 18 | 9 | 9 | 8 |
| Other non-operating income | −40 | 0 | 0 | 0 | −4 | 0 | −16 | 0 | −1 | −14 | −1 | −1 |
| Income before tax | −152 | 13 | 2 | 9 | −58 | 9 | −15 | 11 | 12 | 13 | 23 | 15 |
| Income tax expense | −4 | 0 | 1 | 2 | 0 | 2 | −2 | 2 | 1 | −131 | 6 | 5 |
| Net income from continuing operations | −148 | 13 | 1 | 8 | −58 | 8 | −12 | 9 | 10 | 145 | 17 | 10 |
| Net income | −148 | 13 | 1 | 8 | −58 | 8 | −12 | 9 | 10 | 145 | 17 | 10 |
| EPS, basic | −$11.43 | $0.98 | $0.08 | $0.58 | −$4.34 | $0.56 | −$0.92 | $0.66 | $0.73 | $10.54 | $1.25 | $0.69 |
| EPS, diluted | −$11.43 | $0.98 | $0.08 | $0.58 | −$4.34 | $0.55 | −$0.92 | $0.66 | $0.73 | $10.27 | $1.22 | $0.68 |
| Weighted average shares, basic | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 |
| Weighted average shares, diluted | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 14 | 14 | 14 |
| EBITDA | 13 | 6 | 13 | 16 | 20 | 24 | 15 | 27 | 35 | 42 | 38 | 23 |
| Depreciation & amortization | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 0 |
| EBIT | 6 | 0 | 7 | 10 | 14 | 18 | 9 | 21 | 29 | 37 | 32 | 23 |
