loanDepot, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total net revenues $1.3b $4.3b $3.7b $1.3b $974.0m $1.1b $1.2b
Interest income $127.6m $142.9m $262.5m $200.2m $133.3m $146.5m $158.8m
Gain on origination and sale of loans, net $1.1b $3.9b $3.2b $748.5m $524.5m $642.1m $742.4m
Origination income, net $149.5m $258.8m $362.3m $129.7m $65.2m $82.3m $131.7m
Servicing fee income $118.4m $185.9m $393.7m $449.1m $492.8m $481.7m $437.2m
Changes in fair value of servicing rights, net ($97.9m) ($144.3m) ($445.9m) ($194.4m) ($184.4m) ($215.1m) ($198.5m)
Other income $65.7m $94.4m $157.3m $73.4m $72.8m $70.1m $66.7m
Depreciation and amortization $37.4m $35.7m $35.5m $42.2m $41.3m $36.1m $26.2m
Loss before income taxes $32.7m $2.0b $666.5m ($690.0m) ($278.3m) ($242.8m) ($120.5m)
Income tax benefit ($1.7m) $2.2m $43.4m ($79.6m) ($42.8m) ($40.7m) ($13.0m)
Net loss $34.4m $2.0b $623.1m ($610.4m) ($235.5m) ($202.2m) ($107.5m)
Net loss attributable to noncontrolling interest $34.4m $2.0b $509.6m ($337.4m) ($125.4m) ($103.8m) ($44.9m)
Net loss attributable to loanDepot, Inc. $0 $0 $113.5m ($273.0m) ($110.1m) ($98.3m) ($62.6m)
Basic (in usd per share) $4.79 ($3.91) ($1.35) ($0.54) ($0.25)
Diluted (in usd per share) $4.79 ($3.91) ($1.35) ($1.09) ($0.25)
Interest expense ($130.3m) ($131.4m) ($218.5m) ($150.9m) ($130.1m) ($147.3m) ($148.5m)
Net interest income (expense) ($2.8m) $11.4m $44.0m $49.3m $3.1m ($843k) $10.3m
Personnel expense $765.3m $1.5b $1.9b $1.0b $573.0m $600.5m $641.5m
Marketing and advertising expense $187.9m $264.3m $467.6m $236.8m $132.9m $132.7m $146.7m
Direct origination expense $93.5m $124.8m $193.3m $120.9m $67.1m $84.2m $83.5m
General and administrative expense $100.5m $171.7m $215.0m $265.7m $212.7m $204.2m $177.1m
Occupancy expense $37.2m $39.3m $38.4m $35.3m $23.5m $19.4m $16.9m
Servicing expense $81.7m $99.1m $53.1m $27.7m $37.4m $43.1m
Other interest expense $41.3m $48.0m $79.6m $124.1m $174.1m $188.6m $175.2m
Total expenses $1.3b $2.3b $3.1b $1.9b $1.3b $1.3b $1.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.