LendingTree, Inc. (TREE)
USD 39.09
(-3.39%)
USD 39.09
(-3.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 672.5 Million | 984.99 Million | 1.09 Billion | 909.99 Million | 1.1 Billion | 764.86 Million |
| Cost of Revenue | 38.75 Million | 57.76 Million | 57.29 Million | 54.49 Million | 68.37 Million | 36.39 Million |
| Gross Profit | 633.74 Million | 927.22 Million | 1.04 Billion | 855.49 Million | 1.03 Billion | 728.46 Million |
| Operating Expenses | 674.35 Million | 955.56 Million | 1.04 Billion | 857.42 Million | 958.21 Million | 659.32 Million |
| Selling, General and Administrative Expenses | 551.28 Million | 854.61 Million | 927.46 Million | 746.5 Million | 852.02 Million | 601.51 Million |
| Research and Development Expenses | 47.19 Million | 55.55 Million | 52.86 Million | 43.63 Million | 39.95 Million | 26.95 Million |
| Other Expenses | 75.87 Million | 45.4 Million | 60.64 Million | 67.27 Million | 66.23 Million | 30.85 Million |
| Cost and Expenses | 713.11 Million | 1.01 Billion | 1.09 Billion | 911.91 Million | 1.02 Billion | 695.72 Million |
| Operating Income | -40.61 Million | -24.5 Million | 123.49 Million | -1.54 Million | 80.52 Million | 56.19 Million |
| Interest Expense | - | 26.01 Million | 46.86 Million | 36.3 Million | 20.27 Million | 12.43 Million |
| Income Tax Expense | -2.51 Million | 133.01 Million | 11.29 Million | -19.96 Million | -8.47 Million | -65.57 Million |
| Earnings before Tax | -124.91 Million | -54.92 Million | 84.43 Million | -42.52 Million | 30.98 Million | 43.74 Million |
| Net Income | -122.4 Million | -187.94 Million | 69.11 Million | -22.56 Million | 39.46 Million | 96.49 Million |
| Earnings Per Share Basic | -9.46 | -14.69 | 5.24 | -1.73 | 3.07 | 6.84 |
| Earnings Per Share Diluted | -9.46 | -14.69 | 5.05 | -1.73 | 2.70 | 6.84 |
| Weighted Average Shares Outstanding | 12.94 Million | 12.79 Million | 13.19 Million | 13 Million | 12.83 Million | 14.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.94 Million | 12.79 Million | 13.69 Million | 13 Million | 14.61 Million | 14.1 Million |
| Gross Margin | 0.94 | 0.94 | 0.95 | 0.94 | 0.94 | 0.95 |
| EBIT Margin | 0.05 | 0.02 | 0.17 | 0.07 | 0.13 | 0.10 |
| Profit Margin | -0.18 | -0.19 | 0.06 | -0.02 | 0.04 | 0.13 |
| EBITDA | 35.25 Million | 17.04 Million | 60.87 Million | 53.25 Million | 117.49 Million | 87.03 Million |
| Earnings Before Tax Margin | -0.06 | -0.02 | 0.11 | -0.00 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 260.78 Million | 210.14 Million | 167.76 Million | 134.35 Million | 672.5 Million | 155.18 Million |
| Cost of Revenue | 15.42 Million | 14.47 Million | 14.7 Million | 8.12 Million | 38.75 Million | 7.57 Million |
| Gross Profit | 245.36 Million | 195.66 Million | 153.06 Million | 126.22 Million | 633.74 Million | 147.61 Million |
| Operating Expenses | 231.41 Million | 185.87 Million | 145.82 Million | 126.25 Million | 625.24 Million | 141.2 Million |
| Selling, General and Administrative Expenses | 220.22 Million | 175.5 Million | 133.97 Million | 108.64 Million | - | 123.62 Million |
| Research and Development Expenses | 11.19 Million | 10.37 Million | 11.85 Million | 11.1 Million | - | 10.84 Million |
| Other Expenses | 10.08 Million | 1.05 Million | 1.03 Million | 2.64 Million | -105.99 Million | -110.91 Million |
| Cost and Expenses | 246.83 Million | 200.35 Million | 160.53 Million | 134.38 Million | 664 Million | 148.77 Million |
| Operating Income | 13.95 Million | 9.78 Million | 7.23 Million | -221 Thousand | -40.61 Million | -33.99 Million |
| Interest Expense | 10.06 Million | 1.2 Million | -6.63 Million | 10.69 Million | 21.68 Million | -7.09 Million |
| Income Tax Expense | 447 Thousand | 1.68 Million | 559 Thousand | 397 Thousand | -2.51 Million | -3.53 Million |
| Earnings before Tax | -57.53 Million | 9.43 Million | 1.57 Million | 13.11 Million | -124.91 Million | -151.99 Million |
| Net Income | -57.97 Million | 7.75 Million | 1.01 Million | 12.71 Million | -122.4 Million | -148.46 Million |
| Earnings Per Share Basic | -4.34 | 0.58 | 0.08 | 0.98 | - | -11.43 |
| Earnings Per Share Diluted | -4.34 | 0.58 | 0.08 | 0.98 | - | -11.43 |
| Weighted Average Shares Outstanding | 13.34 Million | 13.25 Million | 13.1 Million | 13 Million | 12.94 Million | 12.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.34 Million | 13.4 Million | 13.27 Million | 13.02 Million | 12.94 Million | 12.99 Million |
| Gross Margin | 0.94 | 0.93 | 0.91 | 0.94 | 0.94 | 0.95 |
| EBIT Margin | -0.16 | 0.08 | 0.08 | 0.05 | - | 0.35 |
| Profit Margin | -0.22 | 0.04 | 0.01 | 0.09 | -0.18 | -0.96 |
| EBITDA | -41.42 Million | 15.85 Million | 13.39 Million | 6.67 Million | - | 53.55 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | -0.00 | -0.06 | -0.22 |
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