LendingTree, Inc. Income Statement
TREE / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
LendingTree, Inc. reported $1.1B in revenue and $151M in net income for FY2025. Revenue has grown at a 23.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 1.11 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $900.2M | $672.5M | $985.0M | $1.1B | $910.0M | $1.1B | $764.9M | $617.7M | $384.4M | $254.2M | $167.3M | $77.4M | $77.4M | $59.9M |
| Cost of Revenue | $42.5M | $36.1M | $38.8M | $57.8M | $57.3M | $54.5M | $68.4M | $36.4M | $17.2M | $13.8M | $9.4M | $7.9M | $4.3M | $4.3M | $5.1M |
| Gross Profit | $352.0M | $309.6M | $289.8M | $368.9M | $410.4M | $369.5M | $432.3M | $305.1M | $251.4M | - | - | - | - | - | - |
| SG&A Expense | $112.9M | $108.7M | $117.7M | $152.4M | $153.5M | $129.1M | $116.8M | $101.2M | $71.5M | $37.2M | $30.0M | $25.9M | $22.2M | $22.2M | $24.5M |
| R&D Expense | $45.3M | $46.4M | $47.2M | $55.6M | $52.9M | $43.6M | $40.0M | $27.0M | $17.9M | $13.8M | $10.5M | $7.5M | $3.5M | $3.5M | $3.4M |
| Operating Income | $64.8M | $44.6M | -$40.6M | -$32.8M | $8.0M | -$6.6M | $50.7M | $56.2M | $33.1M | $52.1M | $28.5M | -$969.0K | -$2.9M | -$2.9M | -$33.1M |
| Interest Expense | - | - | $21.7M | -$26.0M | -$46.9M | $36.3M | $20.3M | $12.4M | $7.0M | $561.0K | $171.0K | $2.0K | $881.0K | $881.0K | $472.0K |
| Income Tax | -$130.3M | $4.3M | -$2.5M | $133.0M | $11.3M | -$20.0M | -$8.5M | -$65.6M | $6.3M | $20.4M | -$23.0M | -$484.0K | -$1.5M | -$1.5M | -$6.9M |
| Net Income | $151.3M | -$41.7M | -$122.4M | -$188.0M | $69.1M | -$48.3M | - | - | - | - | - | - | - | - | - |
| EPS (Basic) | $11.14 | -$3.14 | -$9.46 | -$14.69 | $5.24 | -$3.71 | $1.39 | $7.72 | $1.30 | $0.84 | $4.17 | $0.84 | $4.36 | $4.36 | -$1.65 |
| EPS (Diluted) | $10.78 | -$3.14 | -$9.46 | -$14.69 | $5.05 | -$3.71 | $1.22 | $6.85 | $1.14 | $0.84 | $3.83 | $0.84 | $4.36 | $4.36 | -$1.65 |
| Shares Outstanding | 13.8M | 13.4M | 13.0M | 12.8M | 13.1M | 13.1M | 13.0M | 12.8M | 12.0M | 12.4M | 12.4M | 11.4M | 10.7M | 11.4M | 10.8M |
| Gross Margin | 31.5% | 34.4% | 43.1% | 37.5% | 37.4% | 40.6% | 39.1% | 39.9% | 40.7% | - | - | - | - | - | - |
| Operating Margin | 5.8% | 5.0% | -6.0% | -3.3% | 0.7% | -0.7% | 4.6% | 7.3% | 5.4% | 13.6% | 11.2% | -0.6% | -3.7% | -3.7% | -55.2% |
| Profit Margin | 13.5% | -4.6% | -18.2% | -19.1% | 6.3% | -5.3% | - | - | - | - | - | - | - | - | - |