Financial insights of LDI

MyFinsight

For the quarter ending 2026-03-31, LDI made $286,387K in revenue. -$37,487K in net income. Net profit margin of -13.09%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total net revenues	286,387	310,260	323,324	282,537
Personnel expense	175,367	176,091	161,150	154,116
Marketing and advertising expense	29,006	32,860	37,700	37,878
Direct origination expense	25,088	19,165	21,965	20,456
General and administrative expense	46,881	47,873	45,352	39,727
Occupancy expense	4,275	4,161	4,287	4,133
Depreciation and amortization	6,335	5,447	6,729	6,379
Servicing expense	11,478	12,810	12,138	8,184
Other interest expense	43,070	43,658	44,292	43,998
Total expenses	341,500	342,065	333,613	314,871
Loss before income taxes	-55,113	-31,805	-10,289	-32,334
Federal income tax at statutory rate	-	-2,056*	-	-
State and local income taxes (net of federal benefit)	-	815*	-	-
State rate change	-	0*	-	-
Change in valuation allowance	-	437*	-	-
Change in unrecognized tax benefits	-	191*	-	-
Tax credits	-	6*	-	-
Disallowed executive compensation	-	476*	-	-
Other	-	-95*	-	-
Return to provision	-	-448*	-	-
Deferred true-up	-	-649*	-	-
Non-controlling interests	-	-2,356*	-	-
Income tax benefit	-171	1,022	-1,555	-7,061
Net loss	-54,942	-32,827	-8,734	-25,273
Net loss attributable to noncontrolling interests	-17,455	-10,347	-3,852	-11,885
Net loss attributable to loandepot, inc	-37,487	-22,480	-4,882	-13,388

Basic EPS	-0.16	-0.102	-0.02	-
Diluted EPS	-0.16	-0.102	-0.02	-
Basic Average Shares	228,962,329	220,827,812	211,442,981	-
Diluted Average Shares	228,962,329	220,827,812	211,442,981	-

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.