LendingTree, Inc. (TREE) - Quarterly Income Statement

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TREE
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47.42 (USD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	260.789	210.14	167.768	134.353	155.188	182.453	200.508	202.055	237.836	261.923	283.178	258.285	297.45	270.014	272.75	222.329	220.251	184.326	283.084	255.187	310.605	278.421	262.39	202.672	197.057	184.101	181.035	160.954	171.494	152.773	132.515	100.841	94.558	94.29	94.713	78.341	69.804	55.136	50.935	43.864	41.306	42.144	40.036	36.411	37.343	37.406	28.08	23.942	23.296	16.97	13.235	10.666	13.101	17.215	33.374	51.196	53.177	45.797	48.011	47.826	50.716	60.973	57.26	48.138	50.258	59.983	70.193	78.793	78.793	78.793	109.999	119.119	119.12	119.12	119.12
Cost of Revenue Numbers are in millions	15.422	14.479	14.701	8.126	7.57	9.302	13.76	13.529	14.105	14.574	15.561	14.448	15.02	13.934	13.895	13.558	13.22	13.464	14.252	16.728	17.671	16.31	17.67	13.822	10.838	6.043	5.696	5.08	4.388	4.164	3.591	3.435	3.392	3.464	3.473	2.968	2.436	1.991	1.975	2.233	2.11	1.895	1.665	1.503	1.733	1.95	1.356	1.465	1.231	0.803	0.796	0.604	1.001	1.522	12.112	16.346	14.469	13.188	14.061	16.557	18.69	21.326	18.187	13.474	15.778	17.375	17.766	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	245.367	195.661	153.067	126.227	147.618	173.151	186.748	188.526	223.731	247.349	267.617	243.837	282.43	256.08	258.855	208.771	207.031	170.862	268.832	238.459	292.934	262.111	244.72	188.85	186.219	178.058	175.339	155.874	167.106	148.609	128.924	97.406	91.166	90.826	91.24	75.373	67.368	53.145	48.96	41.631	39.196	40.249	38.371	34.908	35.61	35.456	26.724	22.477	22.065	16.167	12.439	10.062	12.1	15.693	21.262	34.85	38.708	32.609	33.95	31.269	32.026	39.647	39.073	34.664	34.48	42.608	52.427	78.793	78.793	78.793	109.999	119.119	119.12	119.12	119.12
Gross Profit Ratio Numbers are in millions	0.941	0.931	0.912	0.94	0.951	0.949	0.931	0.933	0.941	0.944	0.945	0.944	0.95	0.948	0.949	0.939	0.94	0.927	0.95	0.934	0.943	0.941	0.933	0.932	0.945	0.967	0.969	0.968	0.974	0.973	0.973	0.966	0.964	0.963	0.963	0.962	0.965	0.964	0.961	0.949	0.949	0.955	0.958	0.959	0.954	0.948	0.952	0.939	0.947	0.953	0.94	0.943	0.924	0.912	0.637	0.681	0.728	0.712	0.707	0.654	0.631	0.65	0.682	0.72	0.686	0.71	0.747	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	11.19	10.374	11.857	11.101	10.84	10.601	14.655	13.14	14.043	14.318	14.052	13.723	13.384	13.29	12.468	10.384	11.477	10.812	10.963	9.412	10.2	10.175	10.166	8.123	6.608	5.967	6.26	5.433	4.805	4.064	3.623	2.377	3.718	3.781	3.885	3.247	2.675	2.39	2.173	2.041	1.658	1.826	1.932	1.35	1.217	1.492	1.205	1.146	0.853	0.756	0.774	0.526	0.681	0.861	1.535	1.191	1.013	0.585	1.366	1.12	1.673	1.561	1.608	1.356	1.779	1.443	2.109	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.68	27.118	25.796	25.477	26.38	30.496	36.683	36.575	39.54	40.289	35.973	38.546	40.126	39.811	34.989	34.825	33.705	28.489	32.082	27.456	30.323	27.951	31.117	30.666	22.98	24.759	22.814	29.98	17.92	12.094	11.547	10.407	9.008	8.553	9.259	8.694	7.069	7.039	7.228	7.682	6.59	5.478	6.133	6.841	5.61	5.651	6.556	6.065	5.532	5.831	4.803	4.693	4.388	5.606	13.103	15.939	15.581	12.552	12.718	26.774	17.529	17.112	16.694	75.205	22.775	15.109	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	193.542	148.387	108.176	83.168	97.244	114.729	137.111	136.669	176.875	184.537	204.157	184.847	206.475	185.206	197.462	153.275	154.67	113.921	195.538	167.842	200.818	191.629	174.891	125.901	124.4	123.946	126.044	111.854	118.538	109.141	93.251	68.684	62.819	64.538	65.059	54.234	48.901	36.877	32.837	29.123	27.168	28.964	27.449	22.648	24.832	26.386	17.255	13.937	13.376	10.969	10.652	7.416	8.475	15.423	23.333	19.039	17.83	17.059	20.146	16.808	17.435	13.892	13.822	109.253	25.992	31.283	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	220.222	175.505	133.972	108.645	123.624	145.225	173.794	173.244	216.415	224.826	240.13	223.393	246.601	225.017	232.451	188.1	188.375	142.41	227.62	195.298	231.141	219.58	206.008	156.567	147.38	148.705	148.858	141.834	136.458	121.235	104.798	79.091	71.827	73.091	74.318	62.928	55.97	43.916	40.065	36.805	33.758	34.442	33.582	29.489	30.442	32.037	23.811	20.002	18.908	16.8	15.455	12.109	12.863	21.029	36.436	34.978	33.411	29.611	32.864	43.582	34.964	31.004	30.516	35.338	48.767	46.392	53.961	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	10.085	1.052	1.034	2.644	-110.91	0.439	6.844	8.803	11.856	0.284	12.771	14.712	15.153	15.753	15.03	16.213	16.625	17.306	17.135	17.017	16.474	16.839	15.909	11.92	7.665	5.597	5.634	5.734	5.615	4.416	4.312	2.466	1.452	1.246	1.023	0.898	0.789	0.754	0.716	0.744	0.881	0.973	0.783	0.881	0.924	0.915	0.928	0.945	1.035	1.152	1.331	1.45	1.606	1.492	6.385	1.932	2.042	2.45	2.452	2.828	2.753	3.005	2.927	-127.801	3.995	169.766	5.443	-863.951	0	0	0	-462.307	0	0	0
Operating Expenses Numbers are in millions	231.412	185.879	145.829	126.259	141.205	162.492	195.293	195.187	242.314	251.115	266.953	251.828	275.138	254.06	259.949	214.697	216.477	170.528	255.718	221.727	257.815	246.594	232.083	176.61	161.653	160.269	160.752	153.001	146.878	129.715	112.733	83.934	76.997	78.118	79.226	67.073	59.434	47.06	42.954	39.59	36.297	37.241	36.297	31.72	32.583	34.444	25.944	22.093	20.796	18.708	17.56	14.085	15.15	23.407	44.356	38.101	36.466	32.646	36.682	47.53	39.39	35.57	35.051	-91.107	54.541	217.601	61.513	-863.951	0	0	0	-462.307	0	0	0
Operating Income Numbers are in millions	13.955	9.782	7.238	-0.221	-33.992	6.613	-4.079	-4.624	-18.583	-3.894	0.663	74.664	7.419	10.548	-1.907	-3.687	-16.117	-7.548	20.749	9.021	31.193	12.316	-1.802	2.428	20.29	18.123	15.35	-0.175	17.455	8.969	6.884	13.402	14.15	12.715	11.845	8.248	7.773	6.775	5.718	2.04	0.554	2.6	-5.835	0.962	0.222	-2.045	-0.246	4.381	0.807	-2.76	-5.279	-10.238	-3.76	-8.362	-28.49	-14.166	1.921	-0.469	-5.342	-21.303	-7.442	1.252	3.18	-6.333	-22.455	-176.754	-9.488	-785.158	78.793	78.793	109.999	-343.188	119.12	119.12	119.12
Operating Income Ratio Numbers are in millions	0.054	0.047	0.043	-0.002	-0.219	0.036	-0.02	-0.023	-0.078	-0.015	0.002	0.289	0.025	0.039	-0.007	-0.017	-0.073	-0.041	0.073	0.035	0.1	0.044	-0.007	0.012	0.103	0.098	0.085	-0.001	0.102	0.059	0.052	0.133	0.15	0.135	0.125	0.105	0.111	0.123	0.112	0.047	0.013	0.062	-0.146	0.026	0.006	-0.055	-0.009	0.183	0.035	-0.163	-0.399	-0.96	-0.287	-0.486	-0.854	-0.277	0.036	-0.01	-0.111	-0.445	-0.147	0.021	0.056	-0.132	-0.447	-2.947	-0.135	-9.965	1	1	1	-2.881	1	1	1
Total Other Income Expenses Net Numbers are in millions	-71.486	-0.344	-5.663	2.455	-151.315	-3.607	17.931	-6.715	-4.19	0.156	-11.103	-14.479	-11.826	-9.84	29.857	-9.525	-16.617	-4.948	-4.834	-4.482	-4.841	-5.024	-5.4	-4.036	-2.462	-2.995	-2.954	-3.161	-3.032	-1.066	-0.165	-0.114	-0.141	-0.141	-0.142	-0.108	-0.001	-0.064	0.002	-0.001	-0.001	-0.408	-7.909	-0.001	-0.004	-0.007	-0.007	-0.275	-0.349	-0.136	-0.158	-6.215	-0.71	-0.648	-5.396	-10.915	-0.321	-0.432	-2.61	-5.042	-0.078	-2.825	-0.842	-1.147	-2.396	-132.718	-0.404	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-57.531	9.438	1.575	13.116	-151.999	0.112	13.852	-11.339	-22.773	-10.375	-10.44	60.185	-4.407	0.708	27.95	-13.212	-32.734	-12.496	15.915	4.539	26.352	7.292	-7.202	-1.608	17.828	15.128	12.396	-3.336	14.423	7.903	6.719	13.288	14.009	12.574	11.703	8.14	7.772	6.711	5.72	1.711	0.553	2.6	-5.835	0.961	0.218	-2.052	-0.253	4.106	0.458	-2.896	-5.4	-10.34	-3.87	-8.438	-28.57	-14.245	1.861	-0.636	-5.501	-21.465	-7.582	1.128	3.077	-6.365	-22.624	-176.971	-9.59	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.221	0.045	0.009	0.098	-0.979	0.001	0.069	-0.056	-0.096	-0.04	-0.037	0.233	-0.015	0.003	0.102	-0.059	-0.149	-0.068	0.056	0.018	0.085	0.026	-0.027	-0.008	0.09	0.082	0.068	-0.021	0.084	0.052	0.051	0.132	0.148	0.133	0.124	0.104	0.111	0.122	0.112	0.039	0.013	0.062	-0.146	0.026	0.006	-0.055	-0.009	0.171	0.02	-0.171	-0.408	-0.969	-0.295	-0.49	-0.856	-0.278	0.035	-0.014	-0.115	-0.449	-0.149	0.018	0.054	-0.132	-0.45	-2.95	-0.137	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.447	1.686	0.559	0.397	-3.534	0.227	0.395	-0.937	135.91	-2.337	0.383	11.753	-0.001	-9.092	8.638	-5.095	-7.925	-3.88	-3.061	3.073	1.889	-5.689	-7.752	-1.859	-10.534	-29.721	-23.461	3.182	4.292	-0.104	-1.079	5.267	6.729	3.572	4.798	-23.941	0.389	0.272	0.307	-0.398	-0.002	-0.083	-0.001	-0.356	-0.098	-0.019	0.02	1.603	0.188	-1.142	-2.131	-2.155	-0.185	0.037	0.265	-1.786	0.042	0.163	0.645	-0.489	-0.182	0.386	-0.083	0.641	-0.073	-14.051	0.209	919.044	-181.76	-181.76	-5.123	-2.173	-2.173	-2.173	-2.173
Net Income Numbers are in millions	-57.978	7.752	1.016	12.719	-148.465	-0.115	13.457	-10.402	-158.683	-8.038	-10.823	47.925	-4.46	6.601	19.049	-8.256	-24.643	-29.757	14.401	1.858	4.264	12.218	-0.512	-3.3	25.728	42.547	31.524	-7.726	9.12	7.318	6.866	7.324	6.616	7.852	5.702	32.05	6.088	4.722	5.187	15.637	0.381	-0.248	-6.408	-0.202	-0.213	7.079	-2.717	2.029	4.382	27.374	14.149	-1.122	12.598	-17.818	-39.495	-12.459	1.819	-0.799	-6.146	-20.976	-7.4	0.742	3.16	-7.006	-22.551	-162.92	-9.799	-919.044	181.76	181.76	5.123	2.173	2.173	2.173	2.173
Net Income Ratio Numbers are in millions	-0.222	0.037	0.006	0.095	-0.957	-0.001	0.067	-0.051	-0.667	-0.031	-0.038	0.186	-0.015	0.024	0.07	-0.037	-0.112	-0.161	0.051	0.007	0.014	0.044	-0.002	-0.016	0.131	0.231	0.174	-0.048	0.053	0.048	0.052	0.073	0.07	0.083	0.06	0.409	0.087	0.086	0.102	0.356	0.009	-0.006	-0.16	-0.006	-0.006	0.189	-0.097	0.085	0.188	1.613	1.069	-0.105	0.962	-1.035	-1.183	-0.243	0.034	-0.017	-0.128	-0.439	-0.146	0.012	0.055	-0.146	-0.449	-2.716	-0.14	-11.664	2.307	2.307	0.047	0.018	0.018	0.018	0.018
EPS Numbers are in millions	-4.34	0.58	0.078	0.98	-11.43	-0.009	1.05	-0.81	-12.44	-0.63	-0.84	3.57	-0.34	0.5	1.46	-0.63	-1.89	-2.29	1.11	0.14	0.33	0.95	-0.037	-0.23	2.01	3.43	2.61	-0.64	0.76	0.61	0.58	0.62	0.56	0.67	0.48	2.69	0.53	0.41	0.46	1.39	0.03	-0.021	-0.58	-0.017	-0.019	0.64	-0.25	0.18	0.38	2.42	1.34	-0.1	1.21	-1.62	-3.63	-1.14	0.16	-0.071	-0.56	-1.92	-0.68	0.07	0.33	-0.72	-2.41	-17.47	-1.05	-98.91	19.09	19.09	0.53	0.23	0.23	0.23	0.23
EPS Diluted Numbers are in millions	-4.34	0.58	0.077	0.98	-11.43	-0.009	1.04	-0.81	-12.44	-0.63	-0.84	3.57	-0.34	0.48	1.35	-0.63	-1.89	-2.29	1.02	0.13	0.29	0.82	-0.036	-0.23	1.86	3.01	2.12	-0.64	0.66	0.54	0.51	0.57	0.52	0.62	0.44	2.47	0.49	0.38	0.43	1.3	0.03	-0.021	-0.58	-0.017	-0.018	0.64	-0.25	0.17	0.37	2.42	1.34	-0.1	1.21	-1.62	-3.63	-1.14	0.16	-0.071	-0.56	-1.91	-0.68	0.07	0.32	-0.72	-2.41	-17.47	-1.05	-98.91	19.09	19.09	0.53	0.23	0.23	0.23	0.23
EBITDA Numbers are in millions	-41.421	15.85	13.394	6.67	53.559	21.371	2.765	4.179	-5.204	8.489	13.434	89.376	22.518	23.102	52.932	12.756	0.674	-11.376	33.309	26.722	27.774	28.463	13.113	11.075	25.341	21.541	16.887	4.633	22.317	12.972	10.526	15.194	14.938	12.811	11.665	9.115	7.267	5.812	6.212	15.984	1.261	0.642	-5.626	0.324	0.617	7.982	-1.762	5.142	5.954	25.92	-3.79	-2.573	-1.444	-6.222	-21.211	-1.318	4.284	2.413	-0.273	-13.429	-4.602	7.109	6.997	-6.457	-13.67	-3.466	-3.239	-785.158	78.793	78.793	109.999	-343.188	119.12	119.12	119.12
EBITDA Ratio Numbers are in millions	-0.159	0.075	0.08	0.05	0.345	0.117	0.014	0.021	-0.022	0.032	0.047	0.346	0.076	0.086	0.194	0.057	0.003	-0.062	0.118	0.105	0.089	0.102	0.05	0.055	0.129	0.117	0.093	0.029	0.13	0.085	0.079	0.151	0.158	0.136	0.123	0.116	0.104	0.105	0.122	0.364	0.031	0.015	-0.141	0.009	0.017	0.213	-0.063	0.215	0.256	1.527	-0.286	-0.241	-0.11	-0.361	-0.636	-0.026	0.081	0.053	-0.006	-0.281	-0.091	0.117	0.122	-0.134	-0.272	-0.058	-0.046	-9.965	1	1	1	-2.881	1	1	1

LendingTree, Inc.

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NASDAQ:TREE