LendingTree, Inc. (TREE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 315.57M | 308.12M | 296.77M | 240.09M | 229.82M | 251.78M | 251.42M | 201.73M | 159.22M | 126.23M | 147.62M | 173.15M |
| Gross Margin % | 96.43% | 96.38% | 96.42% | 95.99% | 95.87% | 96.27% | 96.41% | 96% | 94.91% | 93.95% | 95.12% | 94.9% |
| Gross Profit Growth % | 37.31% | 22.38% | 18.04% | 19.01% | 44.34% | 99.46% | 70.32% | 16.5% | -14.74% | -33.05% | -34.02% | -30% |
| Operating Expenses | 284.46M | 285.11M | 268.01M | 219.16M | 236.93M | 233.84M | 241.5M | 192.14M | 152.04M | 126.45M | 181.61M | 166.54M |
| OpEx % of Revenue | 86.92% | 89.18% | 87.07% | 87.62% | 98.83% | 89.41% | 92.6% | 91.44% | 90.63% | 94.12% | 117.03% | 91.28% |
| Selling, General & Admin | 266.56M | 269.31M | 251.28M | 201.79M | 203.41M | 214.97M | 220.22M | 175.5M | 133.97M | 108.64M | 123.62M | 145.22M |
| SG&A % of Revenue | 81.45% | 84.24% | 81.64% | 80.68% | 84.85% | 82.2% | 84.44% | 83.52% | 79.86% | 80.87% | 79.66% | 79.6% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 31.11M | 23.01M | 28.77M | 20.92M | -7.11M | 17.94M | 9.92M | 9.59M | 7.18M | -221K | -33.99M | 6.61M |
| Operating Margin % | 9.51% | 7.2% | 9.35% | 8.37% | -2.97% | 6.86% | 3.8% | 4.56% | 4.28% | -0.16% | -21.9% | 3.62% |
| Operating Income Growth % | 537.67% | 28.26% | 189.98% | 118.25% | -199.02% | 8218.1% | 129.18% | 44.97% | 155.18% | 96.99% | -82.99% | 269.74% |
| EBITDA | 31.11M | 28.23M | 34.05M | 26.47M | -1.5M | 23.86M | 15.97M | 15.65M | 13.34M | 6.29M | -27.25M | 13.28M |
| EBITDA Margin % | 9.51% | 8.83% | 11.06% | 10.58% | -0.63% | 9.12% | 6.12% | 7.45% | 7.95% | 4.68% | -17.56% | 7.28% |
| EBITDA Growth % | 2167.38% | 18.32% | 113.21% | 69.1% | -111.29% | 279.15% | 158.6% | 17.89% | 316.23% | 333.63% | -305.52% | 64.45% |
| D&A (Non-Cash Add-back) | 0 | 5.21M | 5.28M | 5.55M | 5.6M | 5.92M | 6.05M | 6.07M | 6.16M | 6.51M | 6.74M | 6.67M |
| EBIT | 0 | 37.16M | 29.5M | 21.28M | 8.9M | 17.96M | 13.96M | 9.78M | 7.24M | -32K | 6.41M | 10.66M |
| Net Interest Income | 0 | 0 | -17.91M | -10.4M | -9.08M | -9.95M | -10.06M | -1.2M | -6.64M | 10.69M | 0 | -6.94M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.69M | 0 | 0 |
| Interest Expense | -8.57M | 0 | 17.91M | 10.4M | 9.08M | 9.95M | 10.06M | 1.2M | 6.64M | 0 | 0 | 6.94M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 22.92M | 13.47M | 11.59M | 10.77M | -14.8M | 9.13M | -57.53M | 9.44M | 1.57M | 13.12M | -152M | 112K |
| Pretax Margin % | 7% | 4.21% | 3.77% | 4.31% | -6.18% | 3.49% | -22.06% | 4.49% | 0.94% | 9.76% | -97.95% | 0.06% |
| Income Tax | -5.65M | -131.19M | 1.43M | 1.91M | -2.43M | 1.63M | 447K | 1.69M | 559K | 397K | -3.53M | 227K |
| Effective Tax Rate % | -24.66% | -974.07% | 12.3% | 17.72% | 16.41% | 17.82% | -0.78% | 17.86% | 35.49% | 3.03% | 2.33% | 202.68% |
| Net Income | 17.27M | 144.66M | 10.16M | 8.86M | -12.38M | 7.51M | -57.98M | 7.75M | 1.02M | 12.72M | -148.47M | -115K |
| Net Margin % | 5.28% | 45.25% | 3.3% | 3.54% | -5.16% | 2.87% | -22.23% | 3.69% | 0.61% | 9.47% | -95.67% | -0.06% |
| Net Income Growth % | 239.52% | 1827.2% | 117.53% | 14.32% | -1318.01% | -40.99% | 60.95% | 6840.87% | -92.45% | 222.25% | 6.44% | 98.57% |
| Net Income (Continuing) | 17.27M | 144.66M | 10.16M | 8.86M | -12.38M | 7.51M | -57.98M | 7.75M | 1.02M | 12.72M | -148.47M | -115K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.22 | 10.27 | 0.73 | 0.66 | -0.92 | 0.55 | -4.34 | 0.58 | 0.08 | 0.98 | -11.43 | -0.01 |
| EPS Growth % | 232.61% | 1767.27% | 116.82% | 13.79% | -1302.61% | -43.88% | 62.03% | 5900% | -92.64% | 220.99% | 8.12% | 98.41% |
| EPS (Basic) | 1.25 | 10.54 | 0.75 | 0.66 | -0.92 | 0.56 | -4.34 | 0.58 | 0.08 | 0.98 | -11.43 | -0.01 |
| Diluted Shares Outstanding | 14.14M | 14.08M | 13.44M | 13.44M | 13.44M | 13.59M | 13.35M | 13.41M | 13.28M | 13.02M | 12.99M | 12.91M |
| Basic Shares Outstanding | 13.82M | 13.72M | 13.44M | 13.44M | 13.44M | 13.27M | 13.35M | 13.26M | 13.1M | 13.01M | 12.99M | 12.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 13.31% | - | - |