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LDIloanDepot, Inc.
$1.20$402M
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HomeStocksLDIBalance Sheet

loanDepot, Inc. (LDI) Balance Sheet

10Y historyFree accessUpdated daily

Financial leverage remains elevated, with the debt-to-equity ratio surging to 15.34x in 2026Q1, largely driven by the necessity of warehouse credit lines to fund mortgage originations.

LDI Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'14Dec'13
Total Current Assets277.42M337.23M655.09M912.83M1.16B616.07M499.59M247M105.69M57.76M60.37M
Cash & Short-Term Investments-----------
Cash Only-----------
Short-Term Investments-----------
Accounts Receivable-----------
Days Sales Outstanding-----------
Inventory-----------
Days Inventory Outstanding-----------
Other Current Assets0-191.2M000000000
Total Non-Current Assets88.11M85.81M5.69B5.24B5.45B11.2B10.39B4.71B3.33B1.31B962.97M
Property, Plant & Equipment88.11M85.81M81.51M100.24M128.56M159.91M151.44M142.59M90.95M36.29M26.99M
Fixed Asset Turnover16.86x17.91x13.70x10.41x10.99x23.50x28.69x9.70x12.45x14.35x12.16x
Goodwill0000040.74M40.7M40.7M40.7M10.88M10.88M
Intangible Assets1.69B1.66B1.63B2B2.04B2.01B1.13B450.08M429.19M3.82M4.15M
Long-Term Investments5.93B146.26M2.78B2.25B2.43B8.35B7.62B3.83B-3.45B1.11B809.46M
Other Non-Current Assets-----------
Total Assets7.25B6.86B6.34B6.15B6.61B11.81B10.89B4.95B2.13B1.37B1.02B
Asset Turnover0.22x0.22x0.18x0.17x0.21x0.32x0.40x0.28x0.53x0.38x0.32x
Asset Growth %22.82%8.1%3.14%-6.94%-44.04%8.44%119.95%132.88%55.19%33.91%-
Total Current Liabilities3.02B2.9B3.71B2.96B4.03B8.43B8.28B3.86B50.22M1.02B761.32M
Accounts Payable0149.39M187.72M168.16M226.89M181.19M151.54M88.05M000
Days Payables Outstanding-----------
Short-Term Debt3.02B2.9B3.45B2.73B3.75B8.08B7.84B3.68B547.89M938.62M697.76M
Deferred Revenue (Current)0----------
Other Current Liabilities0-337.03M000000-497.67M00
Current Ratio0.09x0.12x0.18x0.31x0.29x0.07x0.06x0.06x2.10x0.06x0.08x
Quick Ratio0.09x0.12x0.18x0.31x0.29x0.07x0.06x0.06x2.10x0.06x0.08x
Cash Conversion Cycle-----------
Total Non-Current Liabilities6.91B3.57B2.13B2.49B1.66B1.75B956.81M719.76M3.18B230.83M162.73M
Long-Term Debt2.11B2.1B1.94B2.2B1.33B1.37B697.47M577.1M2.44B103M80M
Capital Lease Obligations0----------
Deferred Tax Liabilities0----------
Other Non-Current Liabilities-----------
Total Liabilities6.91B6.47B5.84B5.45B5.69B10.18B9.24B4.58B3.23B1.25B924.05M
Total Debt5.17B5.04B5.43B4.98B5.13B9.52B8.63B4.37B2.53B1.05B783.86M
Net Debt4.9B4.7B5.01B4.32B4.27B9.1B8.34B4.3B2.41B1.02B742.97M
Debt / Equity15.34x13.05x10.72x7.07x5.57x5.84x5.21x11.63x0.42x8.78x7.90x
Debt / EBITDA80.21x21.96x---13.14x4.15x46.49x-31.07x9.95x
Net Debt / EBITDA75.91x20.49x---12.56x4.02x45.71x-30.22x9.43x
Interest Coverage0.10x0.63x-0.72x-0.91x-2.51x2.24x11.23x0.19x-0.71x0.77x4.98x
Total Equity337.3M386.01M506.61M704.48M921.47M1.63B1.66B375.88M6.03B119.97M99.29M
Equity Growth %-102.91%-23.81%-28.09%-23.55%-43.45%-1.65%340.72%-93.76%4923.94%20.83%-
Book Value per Share1.471.832.734.035.9111.8713.112.9840.980.820.68
Total Shareholders' Equity337.3M234.51M272.89M353.18M433.5M523.56M003.44B119.97M99.29M
Common Stock347K246K332K325K317K312K002.67B00
Retained Earnings-651.75M-614.4M-550.62M-451.71M-342.14M-28.98M00210.41M118.15M97.83M
Treasury Stock0-29.64M-20.34M-16.49M-13.28M-12.85M00000
Accumulated OCI00000000348.89M00
Minority Interest133.03M151.5M233.72M351.3M487.97M1.11B1.66B375.88M2.59B00

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Elevated leverage and liquidity

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Balance Sheet Erosion Amidst Losses

According to recent SEC filings, loanDepot's equity base has contracted from $353.2M in 2023Q4 to $337.3M in 2026Q1, reflecting a persistent erosion of book value as the company struggles to generate positive net income while navigating a challenging interest rate environment for mortgage originators.

The consistent decline in retained earnings, which reached -$651.7M in 2026Q1, indicates that the company is consuming its capital base to fund ongoing operations. This trajectory suggests that without a meaningful shift in profitability, the firm may face increasing pressure to raise external capital or further optimize its cost structure.

Leverage Driven by Warehouse Financing

Based on reported financial statements, loanDepot's debt-to-equity ratio has surged from 7.07x in 2023Q4 to 15.34x in 2026Q1, a trend largely driven by the utilization of warehouse credit lines necessary to fund mortgage originations before they are sold into the secondary market.

While this leverage is inherently tied to the volume of loans held for sale, the high ratio warrants caution as it amplifies the company's sensitivity to interest rate volatility and liquidity constraints. Investors should monitor whether these warehouse lines remain readily available and cost-effective under current market conditions.

Tight Liquidity Buffers Limit Flexibility

As reported in quarterly data, loanDepot's current ratio has deteriorated significantly, falling from 0.31 in 2023Q4 to a precarious 0.09 in 2026Q1, which suggests a narrowing margin of safety for meeting short-term obligations in the event of a sudden market disruption.

The decline in cash reserves from $660.7M to $277.4M over the same period highlights the company's reliance on rapid loan turnover to maintain liquidity. This tight positioning may limit management's ability to pivot strategies or absorb unexpected operational shocks without impacting core business functions.

Goodwill Impairment Risk Remains Elevated

Based on the provided balance sheet data, loanDepot carries a substantial goodwill balance of $1.7B as of 2026Q1, which represents a significant portion of total assets and poses a potential risk of impairment if the company's market valuation or earnings outlook continues to underperform expectations.

The persistence of this intangible asset on the balance sheet, despite consistent net losses, suggests that the carrying value may be disconnected from current operational realities. Investors should consider the potential for future write-downs, which would further erode the already thin equity base and impact regulatory capital ratios.

LDI — Frequently Asked Questions

Quick answers to the most common questions about buying LDI stock.

What are the total assets of loanDepot, Inc. (LDI)?

As of 2025, loanDepot, Inc. (LDI) had total assets of $6.86B including $337.2M in current assets.

How much debt does loanDepot, Inc. (LDI) have?

loanDepot, Inc. (LDI) carries total debt of $5.04B. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of loanDepot, Inc.?

loanDepot, Inc. (LDI) has total shareholders' equity (book value) of $234.5M ($1.83 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is loanDepot, Inc.'s current ratio and liquidity?

loanDepot, Inc. (LDI) reported a current ratio of 0.12x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.