| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
|---|
| Revenue | 984.99 | 1,098.50 | 909.99 | 1,106.60 | 764.87 | 617.74 | 384.40 | 254.22 | 167.35 | 139.24 |
| Revenue- LendingTree Loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue- Exchanges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue- Real Estate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue-LendingTree Loans- Origination and sale of loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue-LendingTree Loans- Other lending | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 984.99 | 1,098.50 | 909.99 | 1,106.60 | 764.87 | 617.74 | 384.40 | 254.22 | 167.35 | 139.24 |
| Cost of Revenue | 57.77 | 57.30 | 54.49 | 68.38 | 36.40 | 17.22 | 13.76 | 9.37 | 7.90 | 6.54 |
| Cost of revenue- LendingTree Loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of revenue- Exchanges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of revenue- Real Estate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 927.22 | 1,041.20 | 855.50 | 1,038.22 | 728.47 | 600.51 | 370.64 | 244.85 | 159.45 | 132.70 |
| Depreciation | 20.10 | 17.91 | 14.20 | 11.00 | 7.39 | 7.09 | 4.94 | 3.01 | 3.25 | 3.50 |
| Amortization of intangibles | 25.31 | 42.74 | 53.08 | 55.24 | 23.47 | 12.99 | 1.24 | 0.15 | 0.14 | 0.15 |
| Research and development, net | 55.55 | 52.87 | 43.64 | 39.95 | 26.96 | 17.93 | 13.76 | 10.49 | 7.46 | 5.26 |
| Severance | -- | 0.05 | -- | 1.03 | 2.35 | -- | -- | -- | -- | -- |
| General and administrative expense | 152.38 | 153.47 | 129.10 | 116.85 | 101.22 | 71.54 | 37.23 | 30.03 | 25.88 | 24.66 |
| Selling and marketing expense | 702.24 | 773.99 | 617.40 | 735.18 | 500.29 | 432.78 | 261.10 | 172.85 | 112.70 | 91.12 |
| Restructuring expense | 4.43 | -- | 0.30 | -- | -- | 0.40 | 0.12 | 0.42 | 0.37 | 0.16 |
| Asset impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlements and contingencies | 0.02 | (0.39) | 0.94 | 0.15 | 0.19 | (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 Expenses | 1,017.75 | -- | 916.59 | 1,055.88 | 708.67 | 584.60 | 332.29 | 225.70 | 168.32 | 140.35 |
| Operating Income / loss | (32.76) | 8.03 | (6.60) | 50.73 | 56.19 | 33.13 | 52.11 | 28.51 | (0.97) | (1.11) |
| Interest expense | 26.01 | 46.87 | 36.30 | 20.27 | 12.44 | 7.03 | 0.56 | 0.17 | 0.00 | 0.02 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 3.84 | 123.27 | 0.38 | 0.52 | (0.01) | (0.40) | 0.02 | -- | -- | -- |
| Income / loss before income taxes | (54.93) | 84.44 | (42.53) | 30.98 | 43.74 | 25.71 | 51.57 | 28.34 | (0.97) | (1.13) |
| Income tax benefit | 133.02 | 11.30 | (19.96) | (8.48) | (65.58) | 6.29 | 20.37 | (22.97) | (0.48) | (0.45) |
| Current income tax provision (benefit)- Federal | 0.00 | 0.13 | (10.71) | 0.20 | (1.47) | 10.06 | 11.52 | 5.85 | (0.37) | (0.43) |
| Current income tax provision (benefit)- State | 0.35 | 0.26 | 0.37 | (0.13) | (0.20) | 2.61 | 2.48 | 1.15 | (0.22) | (0.09) |
| Deferred income tax benefit- Federal | 98.77 | 9.91 | (7.50) | (10.86) | (44.95) | (3.81) | 3.70 | (19.68) | 0.06 | 0.06 |
| Deferred income tax benefit- State | 33.89 | 1.00 | (2.13) | 2.30 | (18.95) | (2.57) | 2.66 | (10.29) | 0.04 | 0.00 |
| Net income/loss from continuing operations | (187.95) | 73.14 | (22.57) | 39.46 | 109.32 | 19.42 | 31.21 | 51.32 | (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) | 9.85 | 4.62 |
| 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) | 17.83 | 96.50 | 15.58 | 27.49 | 48.05 | 9.36 | 3.95 |
| Net basic income/loss per share from continuing operations | (14.69) | 5.54 | (1.73) | 3.07 | 8.74 | 1.63 | 2.64 | 4.46 | (0.04) | (0.06) |
| Net basic income (loss) per share from discontinued operations | 0.00 | (0.30) | (1.98) | (1.69) | (1.03) | (0.32) | (0.31) | (0.28) | 0.88 | 0.42 |
| Net basic income/loss per share attributable to common shareholders | (14.69) | 5.24 | (3.71) | 1.39 | 7.72 | 1.30 | 2.33 | 4.17 | 0.84 | 0.36 |
| Net diluted income/loss per share from continuing operations | (14.69) | 5.34 | (1.73) | 2.70 | 7.75 | 1.42 | 2.44 | 4.09 | (0.04) | (0.06) |
| Net diluted income (loss) per share from discontinued operations | 0.00 | (0.29) | (1.98) | (1.48) | (0.91) | (0.28) | (0.29) | (0.26) | 0.88 | 0.42 |
| Net diluted income/loss per share attributable to common shareholders | (14.69) | 5.05 | (3.71) | 1.22 | 6.85 | 1.14 | 2.15 | 3.83 | 0.84 | 0.36 |
| Weighted average common shares outstanding | 12.79 | 13.20 | 13.01 | 12.83 | 12.50 | 11.95 | 11.81 | 11.52 | 11.19 | 11.04 |
| Weighted average diluted shares outstanding | 12.79 | 13.70 | 13.01 | 14.62 | 14.10 | 13.68 | 12.77 | 12.54 | 11.19 | 11.04 |