Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

LENDINGTREE INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Revenue984.991,098.50909.991,106.60764.87617.74384.40254.22167.35139.24
Revenue- LendingTree Loans--------------------
Revenue- Exchanges--------------------
Revenue- Real Estate--------------------
Revenue-LendingTree Loans- Origination and sale of loans--------------------
Revenue-LendingTree Loans- Other lending--------------------
Total Revenues984.991,098.50909.991,106.60764.87617.74384.40254.22167.35139.24
Cost of Revenue57.7757.3054.4968.3836.4017.2213.769.377.906.54
Cost of revenue- LendingTree Loans--------------------
Cost of revenue- Exchanges--------------------
Cost of revenue- Real Estate--------------------
Gross Profit927.221,041.20855.501,038.22728.47600.51370.64244.85159.45132.70
Depreciation20.1017.9114.2011.007.397.094.943.013.253.50
Amortization of intangibles25.3142.7453.0855.2423.4712.991.240.150.140.15
Research and development, net55.5552.8743.6439.9526.9617.9313.7610.497.465.26
Severance--0.05--1.032.35----------
General and administrative expense152.38153.47129.10116.85101.2271.5437.2330.0325.8824.66
Selling and marketing expense702.24773.99617.40735.18500.29432.78261.10172.85112.7091.12
Restructuring expense4.43--0.30----0.400.120.420.370.16
Asset impairments--------------------
Litigation settlements and contingencies0.02(0.39)0.940.150.19(0.72)(0.13)0.61(10.62)(8.96)
Change in fair value of contingent consideration--8.25(5.33)(28.40)(10.79)(23.93)--------
Total Operating Expenses1,017.75--916.591,055.88708.67584.60332.29225.70168.32140.35
Operating Income / loss(32.76)8.03(6.60)50.7356.1933.1352.1128.51(0.97)(1.11)
Interest expense26.0146.8736.3020.2712.447.030.560.170.000.02
Interest income--------------------
Other3.84123.270.380.52(0.01)(0.40)0.02------
Income / loss before income taxes(54.93)84.44(42.53)30.9843.7425.7151.5728.34(0.97)(1.13)
Income tax benefit133.0211.30(19.96)(8.48)(65.58)6.2920.37(22.97)(0.48)(0.45)
Current income tax provision (benefit)- Federal0.000.13(10.71)0.20(1.47)10.0611.525.85(0.37)(0.43)
Current income tax provision (benefit)- State0.350.260.37(0.13)(0.20)2.612.481.15(0.22)(0.09)
Deferred income tax benefit- Federal98.779.91(7.50)(10.86)(44.95)(3.81)3.70(19.68)0.060.06
Deferred income tax benefit- State33.891.00(2.13)2.30(18.95)(2.57)2.66(10.29)0.040.00
Net income/loss from continuing operations(187.95)73.14(22.57)39.46109.3219.4231.2151.32(0.49)(0.67)
Income (Loss) from discontinued operations(0.01)(4.02)(25.69)(21.63)(12.82)(3.84)(3.71)(3.27)9.854.62
Gain from sale of discontinued operations, net of tax--------------0.00--9.56
Income (loss) from operations of discontinued operations, net of tax--------------(3.27)9.85(4.94)
Net income / loss attributable to common shareholders(187.95)69.12(48.26)17.8396.5015.5827.4948.059.363.95
Net basic income/loss per share from continuing operations(14.69)5.54(1.73)3.078.741.632.644.46(0.04)(0.06)
Net basic income (loss) per share from discontinued operations0.00(0.30)(1.98)(1.69)(1.03)(0.32)(0.31)(0.28)0.880.42
Net basic income/loss per share attributable to common shareholders(14.69)5.24(3.71)1.397.721.302.334.170.840.36
Net diluted income/loss per share from continuing operations(14.69)5.34(1.73)2.707.751.422.444.09(0.04)(0.06)
Net diluted income (loss) per share from discontinued operations0.00(0.29)(1.98)(1.48)(0.91)(0.28)(0.29)(0.26)0.880.42
Net diluted income/loss per share attributable to common shareholders(14.69)5.05(3.71)1.226.851.142.153.830.840.36
Weighted average common shares outstanding12.7913.2013.0112.8312.5011.9511.8111.5211.1911.04
Weighted average diluted shares outstanding12.7913.7013.0114.6214.1013.6812.7712.5411.1911.04