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

LENDINGTREE INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue900.22672.50984.991,098.50909.991,106.60764.87617.74384.40254.22
Revenue- LendingTree Loans--------------------
Revenue- Exchanges--------------------
Revenue- Real Estate--------------------
Revenue-LendingTree Loans- Origination and sale of loans--------------------
Revenue-LendingTree Loans- Other lending--------------------
Total Revenues900.22672.50984.991,098.50909.991,106.60764.87617.74384.40254.22
Cost of Revenue36.0738.7657.7757.3054.4968.3836.4017.2213.769.37
Cost of revenue- LendingTree Loans--------------------
Cost of revenue- Exchanges--------------------
Cost of revenue- Real Estate--------------------
Gross Profit--633.74927.221,041.20855.501,038.22728.47600.51370.64244.85
Depreciation18.3019.0720.1017.9114.2011.007.397.094.943.01
Goodwill impairment0.0038.60----------------
Amortization of intangibles5.897.6925.3142.7453.0855.2423.4712.991.240.15
Research and development, net46.3647.2055.5552.8743.6439.9526.9617.9313.7610.49
Severance------0.05--1.032.35------
General and administrative expense108.71117.70152.38153.47129.10116.85101.2271.5437.2330.03
Selling and marketing expense635.96433.59702.24773.99617.40735.18500.29432.78261.10172.85
Restructuring expense0.5110.124.43--0.30----0.400.120.42
Asset impairments--------------------
Litigation settlements and contingencies(3.80)(0.39)0.02(0.39)0.940.150.19(0.72)(0.13)0.61
Change in fair value of contingent consideration------8.25(5.33)(28.40)(10.79)(23.93)----
Total Operating Expenses--713.111,017.75--916.591,055.88708.67584.60332.29225.70
Operating Income / loss44.63(40.61)(32.76)8.03(6.60)50.7356.1933.1352.1128.51
Interest expense27.85--26.0146.8736.3020.2712.447.030.560.17
Interest income--21.69----------------
Other(54.16)(105.99)3.84123.270.380.52(0.01)(0.40)0.02--
Income / loss before income taxes(37.38)(124.92)(54.93)84.44(42.53)30.9843.7425.7151.5728.34
Income tax benefit4.32(2.52)133.0211.30(19.96)(8.48)(65.58)6.2920.37(22.97)
Current income tax provision (benefit)- Federal0.591.160.000.13(10.71)0.20(1.47)10.0611.525.85
Current income tax provision (benefit)- State0.941.020.350.260.37(0.13)(0.20)2.612.481.15
Deferred income tax benefit- Federal0.95(3.38)98.779.91(7.50)(10.86)(44.95)(3.81)3.70(19.68)
Deferred income tax benefit- State1.85(1.31)33.891.00(2.13)2.30(18.95)(2.57)2.66(10.29)
Net income/loss from continuing operations--(122.40)(187.95)73.14(22.57)39.46109.3219.4231.2151.32
Income (Loss) from discontinued operations----(0.01)(4.02)(25.69)(21.63)(12.82)(3.84)(3.71)(3.27)
Gain from sale of discontinued operations, net of tax------------------0.00
Income (loss) from operations of discontinued operations, net of tax------------------(3.27)
Net income / loss attributable to common shareholders(41.70)(122.40)(187.95)69.12(48.26)17.8396.5015.5827.4948.05
Net basic income/loss per share from continuing operations--(9.46)(14.69)5.54(1.73)3.078.741.632.644.46
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)
Net basic income/loss per share attributable to common shareholders(3.14)(9.46)(14.69)5.24(3.71)1.397.721.302.334.17
Net diluted income/loss per share from continuing operations--(9.46)(14.69)5.34(1.73)2.707.751.422.444.09
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)
Net diluted income/loss per share attributable to common shareholders(3.14)(9.46)(14.69)5.05(3.71)1.226.851.142.153.83
Weighted average common shares outstanding13.2712.9412.7913.2013.0112.8312.5011.9511.8111.52
Weighted average diluted shares outstanding13.2712.9412.7913.7013.0114.6214.1013.6812.7712.54