TREE
LendingTree Inc.
$73.15
-$1.38(-1.85%)
72
Overall
45
Value
100
Tech
--
Quality
Market Cap
$1.02B
Volume
122.92K
52W Range
$33.50 - $77.35
Target Price
$71.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $254.2M | $384.4M | $617.7M | $764.9M | $1.1B | $910.0M | $1.1B | $985.0M | $672.5M | $900.2M | ||
| Total Revenue | $254.2M | $384.4M | $617.7M | $764.9M | $1.1B | $910.0M | $1.1B | $985.0M | $672.5M | $900.2M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-9.4M | $-13.8M | $-17.2M | $-36.4M | $45.6M | $53.4M | $57.3M | $57.8M | $38.8M | $36.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $244.8M | $370.6M | $600.5M | $728.5M | $1.1B | $910.0M | $1.1B | $927.2M | $633.7M | $864.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $216.5M | $318.3M | $542.3M | $659.3M | $1.0B | $857.4M | $1.0B | $955.6M | $625.2M | $815.2M | ||
| Research & Development | $10.5M | $13.8M | $17.9M | $27.0M | $40.0M | $43.6M | $52.9M | $55.6M | $47.2M | $46.4M | ||
| Research Expense | $10.5M | $13.8M | $17.9M | $27.0M | $40.0M | $43.6M | $52.9M | $55.6M | $47.2M | $46.4M | ||
| Selling, General & Administrative | $202.9M | $298.3M | $504.3M | $601.5M | $852.0M | $746.5M | $927.5M | $854.6M | $551.3M | $744.7M | ||
| Selling & Marketing Expenses | $172.8M | $261.1M | $432.8M | $500.3M | $735.2M | $617.4M | $774.0M | $702.2M | $433.6M | $636.0M | ||
| General & Administrative Expenses | $30.0M | $37.2M | $71.5M | $101.2M | $116.8M | $129.1M | $153.5M | $152.4M | $117.7M | $108.7M | ||
| Promotion & Advertising | $-159.2M | $-243.2M | $-410.8M | $-469.9M | $688.2M | $567.7M | $-716.6M | -- | -- | -- | ||
| Salaries & Wages | $-8.5M | $-9.6M | $-23.4M | $-44.4M | $-12.2M | $-11.4M | $-14.1M | $-12.0M | $-7.4M | $-4.7M | ||
| Depreciation & Amortization | $3.2M | $6.2M | $20.1M | $30.9M | $66.2M | $67.3M | $60.6M | $45.4M | $26.8M | $24.2M | ||
| Depreciation & Amortization | $3.2M | $6.2M | $20.1M | $30.9M | $66.2M | $67.3M | $60.6M | $45.4M | $26.8M | $24.2M | ||
| Amortization | $149.0K | $1.2M | $13.0M | $23.5M | $55.2M | $53.1M | $42.7M | $25.3M | $7.7M | $5.9M | ||
| Securities Amortization | -- | -- | -- | -- | $68.4M | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $-700.0K | $-1.3M | $-1.2M | $-880.0K | $-525.0K | $-570.0K | $-435.0K | $-405.0K | $-227.0K | $-225.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $28.3M | $52.4M | $58.2M | $69.1M | $50.7M | $-6.6M | $8.0M | $-32.8M | $-40.6M | $44.6M | ||
| EBITDA | $31.7M | $58.6M | $60.6M | $98.9M | $129.8M | $61.1M | $60.9M | $22.8M | $35.3M | $-13.5M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $171.0K | $561.0K | $7.0M | $12.4M | $20.3M | $36.3M | $46.9M | $26.0M | $-21.7M | -- | ||
| Intinc | -- | -- | -- | -- | -- | -- | -- | -- | $21.7M | $-27.8M | ||
| Net Non-Operating Interest Income/Expense | $-171.0K | $-561.0K | $-7.0M | $-12.4M | $-20.3M | $-36.3M | $-46.9M | $-26.0M | $21.7M | $-27.8M | ||
| Other Income/Expense | $-280.0K | $-23.0K | $24.3M | $10.8M | $27.9M | $5.0M | $-131.5M | $-567.0K | $106.0M | $54.2M | ||
| Other Special Charges | -- | $23.0K | $-396.0K | $-10.0K | $524.0K | $376.0K | $123.3M | $3.8M | $-106.0M | $-54.2M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $422.0K | $122.0K | $404.0K | $2.4M | $1.0M | $295.0K | $53.0K | $4.4M | $10.1M | $508.0K | ||
| Special Income Charges | $189.0K | $-251.0K | $-1.1M | $-2.2M | $-875.0K | $648.0K | $-445.0K | $-4.4M | $-49.1M | $-4.3M | ||
| Impairment of Capital Assets | $-2.6M | $-4.3M | $-5.7M | $-6.1M | $8.6M | $11.1M | $13.3M | $14.1M | $38.6M | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $28.5M | $52.1M | $31.6M | $54.3M | $49.4M | $-6.2M | $227.0K | $-28.9M | $8.5M | $-37.4M | ||
| Pre-Tax Income | $28.3M | $51.6M | $25.7M | $43.7M | $31.0M | $-42.5M | $84.4M | $-54.9M | $-124.9M | $-37.4M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-23.0M | $20.4M | $6.3M | $-65.6M | $-8.5M | $-20.0M | $11.3M | $133.0M | $-2.5M | $4.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $51.3M | $31.2M | $19.4M | $109.3M | $17.8M | $-48.3M | $69.1M | $-188.0M | $-122.4M | $-41.7M | ||
| Net Income (Continuing Operations) | $51.3M | $31.2M | $19.4M | $109.3M | $17.8M | $-48.3M | $69.1M | $-188.0M | $-122.4M | $-41.7M | ||
| Net Income (Discontinued Operations) | $51.3M | $31.2M | $19.4M | $109.3M | $17.8M | $-48.3M | $69.1M | $-188.0M | $-122.4M | $-41.7M | ||
| Net Income (Common Stockholders) | $51.3M | $31.2M | $19.4M | $109.3M | $17.8M | $-48.3M | $69.1M | $-188.0M | $-122.4M | $-41.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-32.7M | ||
| TOTALS | ||||||||||||
| Total Expenses | $207.2M | $304.5M | $525.1M | $622.9M | $1.1B | $910.8M | $1.1B | $1.0B | $664.0M | $851.3M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $11.5M | $11.8M | $11.9M | $12.5M | $12.8M | $13.0M | $13.2M | $12.8M | $12.9M | $13.3M | ||
| Average Shares Outstanding (Diluted) | $12.5M | $12.8M | $13.7M | $14.1M | $14.6M | $13.0M | $13.7M | $12.8M | $12.9M | $13.3M | ||
| Shares Outstanding | $11.9M | $11.8M | $12.2M | $12.8M | $13.0M | $13.1M | $13.0M | $12.8M | $13.0M | $13.4M | ||
| Basic EPS | $4.17 | $2.33 | $1.3 | $7.72 | $1.39 | $-3.71 | $5.24 | $-29.38 | $-9.46 | $-3.14 | ||
| Basic EPS (Continuing Operations) | $4.46 | $2.64 | $1.63 | $8.74 | $3.07 | $-1.73 | $5.54 | $-29.38 | $-18.92 | $-3.14 | ||
| Diluted EPS | $3.83 | $2.15 | $1.14 | $6.85 | $1.22 | $-3.71 | $5.05 | $-29.38 | $-9.46 | $-3.14 | ||
| Diluted EPS (Continuing Operations) | $4.09 | $2.44 | $1.42 | $7.75 | $2.7 | $-1.73 | $5.34 | $-29.38 | $-18.92 | $-3.14 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | $-100.0K | -- | -- | $600.0K | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $-0.28 | $-0.31 | $-0.32 | $-1.03 | $-1.69 | $-1.98 | $-0.30 | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-0.26 | $-0.29 | $-0.28 | $-0.91 | $-1.48 | $-1.98 | $-0.29 | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $-3.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | $-1.1M | $-1.9M | $-1.9M | -- | $57.3M | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | -- | $54.5M | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | $716.6M | $647.3M | $391.6M | $595.9M | ||
| Minority Interests | -- | -- | -- | $-510.0K | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $6.0K | $1.3M | $-5.9M | -- | $8.9M | $7.6M | $696.0K | -- | -- | -- | ||
| Non Recurring Operation Expense | $-611.0K | $129.0K | $718.0K | $-186.0K | $-151.0K | $-943.0K | $392.0K | $-18.0K | $388.0K | $3.8M | ||
| Other Gand A | $30.0M | $37.2M | $71.5M | $101.2M | $116.8M | $129.1M | $153.5M | $152.4M | $117.7M | $108.7M | ||
| Other Write Down | -- | -- | $-90.0K | -- | $333.0K | -- | $1.1M | -- | -- | -- | ||
| Other Write Off | $-80.0K | $-62.0K | $-579.0K | $-412.0K | $-26.0K | $-10.0K | $-6.0K | -- | $-56.0K | -- | ||
| Rent And Landing Fees | $30.0M | $37.2M | $71.5M | $101.2M | $116.8M | $129.1M | $153.5M | -- | -- | -- | ||
| Selling Expense | $172.8M | $261.1M | $432.8M | $500.3M | $735.2M | $617.4M | $774.0M | -- | -- | -- | ||
| Othspecchg | -- | -- | $-1.6M | $-900.0K | -- | -- | -- | -- | -- | -- | ||
| Restruct | $422.0K | $122.0K | $404.0K | $2.4M | $1.0M | $295.0K | $53.0K | $4.4M | $10.1M | $508.0K | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | TREE | $73.15 | -1.9% | 122.92K |
| 3 | ||||
| 4 | ||||
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| 6 |