LendingTree, Inc. (TREE) quarterly income statement — complete revenue, gross profit & net income history
LendingTree, Inc. (TREE) annual income statement — 20-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Net Interest Income | -8.48M | -8.57M | -9.39M | -17.91M | -10.4M | -9.08M | -9.95M | -10.06M | -1.2M | -6.64M | 10.69M | 0 | -6.94M | 25.03M | -6.02M | -5.72M | -6.76M | -7.5M | -14.99M | -11.83M |
| NII Growth % | 18.45% | 5.7% | 5.59% | -78% | -766.11% | -36.85% | -193.05% | - | 82.69% | -126.52% | 277.51% | 100% | -2.59% | 433.5% | 59.8% | 51.63% | 31.25% | 26.53% | -51.47% | 28.83% |
| Net Interest Margin % | -0.93% | -0.99% | -1.1% | -2.36% | -1.24% | -1.17% | -1.3% | -1.28% | -0.15% | -0.72% | 1.33% | 0% | -0.67% | 2.4% | -0.5% | -0.47% | -0.5% | -0.58% | -1.15% | -0.92% |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.69M | 0 | 0 | 25.03M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.48M | 8.57M | 9.39M | 17.91M | 10.4M | 9.08M | 9.95M | 10.06M | 1.2M | 6.64M | 0 | 0 | 6.94M | 0 | 6.02M | 5.72M | 6.76M | 7.5M | 14.99M | 11.83M |
| Loan Loss Provision | 2.79M | 3.13M | 2.18M | -6.89M | -373K | 824K | -206K | -688K | 7.21M | 1.91M | 8.13M | 7.57M | 2.36M | 13.76M | 7.5M | 8.38M | 7.81M | 8.06M | -538K | 3.19M |
| Non-Interest Income | 313.42M | 327.27M | 319.69M | 307.79M | 250.12M | 239.73M | 261.52M | 260.79M | 210.14M | 167.77M | 123.66M | 155.19M | 182.45M | 175.48M | 202.06M | 237.84M | 261.92M | 283.18M | 258.29M | 297.45M |
| Non-Interest Income % | 102.78% | 102.69% | 103.03% | 106.18% | 104.34% | 103.94% | 103.96% | 104.01% | 100.57% | 104.12% | 92.04% | 100% | 103.95% | 87.52% | 103.07% | 102.46% | 102.65% | 102.72% | 106.16% | 104.14% |
| Total Net Revenue | 304.94M | 318.7M | 310.29M | 289.88M | 239.71M | 230.64M | 251.57M | 250.73M | 208.94M | 161.13M | 134.35M | 155.19M | 175.51M | 200.51M | 196.03M | 232.12M | 255.16M | 275.67M | 243.3M | 285.62M |
| Revenue Growth % | 27.21% | 38.18% | 23.34% | 15.62% | 14.73% | 43.14% | 87.25% | 61.56% | 19.04% | -19.64% | -31.46% | -33.14% | -31.21% | -27.27% | -19.43% | -18.73% | -1.93% | 5% | 14.53% | 40.26% |
| Non-Interest Expense | 279.55M | 284.46M | 285.11M | 268.01M | 219.16M | 236.93M | 233.84M | 241.5M | 192.14M | 152.04M | 126.45M | 181.61M | 166.54M | 199.76M | 195.88M | 242.31M | 251.25M | 270.56M | 251.87M | 275.01M |
| Efficiency Ratio | 91.67% | 89.26% | 91.88% | 92.45% | 91.43% | 102.72% | 92.95% | 96.32% | 91.96% | 94.36% | 94.12% | 117.03% | 94.89% | 99.63% | 99.92% | 104.39% | 98.47% | 98.14% | 103.52% | 96.28% |
| Operating Income | 22.6M | 31.11M | 23.01M | 28.77M | 20.92M | -7.11M | 17.94M | 9.92M | 9.59M | 7.18M | -221K | -33.99M | 6.61M | -13.01M | -7.35M | -18.58M | -3.9M | -2.94M | -8.03M | 7.42M |
| Operating Margin % | 7.41% | 9.76% | 7.42% | 9.92% | 8.73% | -3.08% | 7.13% | 3.96% | 4.59% | 4.46% | -0.16% | -21.9% | 3.77% | -6.49% | -3.75% | -8% | -1.53% | -1.07% | -3.3% | 2.6% |
| Operating Income Growth % | 8.03% | 537.67% | 28.26% | 189.98% | 118.25% | -199.02% | 8218.1% | 129.18% | 44.97% | 155.18% | 96.99% | -82.99% | 269.74% | -342.85% | 8.43% | -350.38% | -136.94% | -54.06% | -117.77% | 146.03% |
| Pretax Income | 14.95M | 22.92M | 13.47M | 11.59M | 10.77M | -14.8M | 9.13M | -57.53M | 9.44M | 1.57M | 13.12M | -152M | 112K | 13.85M | -11.34M | -22.77M | -10.38M | -10.44M | 60.19M | -4.41M |
| Pretax Margin % | 4.9% | 7.19% | 4.34% | 4% | 4.49% | -6.42% | 3.63% | -22.95% | 4.52% | 0.98% | 9.76% | -97.95% | 0.06% | 6.91% | -5.78% | -9.81% | -4.07% | -3.79% | 24.74% | -1.54% |
| Income Tax | 5.38M | 5.65M | -131.19M | 1.43M | 1.91M | -2.43M | 1.63M | 447K | 1.69M | 559K | 397K | -3.53M | 227K | 395K | -937K | 135.91M | -2.34M | 382K | 11.75M | -1K |
| Effective Tax Rate % | 35.97% | 24.66% | -974.07% | 12.3% | 17.72% | 16.41% | 17.82% | -0.78% | 17.86% | 35.49% | 3.03% | 2.33% | 202.68% | 2.85% | 8.26% | -596.81% | 22.54% | -3.66% | 19.53% | 0.02% |
| Net Income | 9.57M | 17.27M | 144.66M | 10.16M | 8.86M | -12.38M | 7.51M | -57.98M | 7.75M | 1.02M | 12.72M | -148.47M | -115K | 13.46M | -10.4M | -158.68M | -8.04M | -10.83M | 47.92M | -4.46M |
| Net Margin % | 3.14% | 5.42% | 46.62% | 3.51% | 3.7% | -5.37% | 2.98% | -23.12% | 3.71% | 0.63% | 9.47% | -95.67% | -0.07% | 6.71% | -5.31% | -68.36% | -3.15% | -3.93% | 19.7% | -1.56% |
| Net Income Growth % | 8.03% | 239.52% | 1827.2% | 117.53% | 14.32% | -1318.01% | -40.99% | 60.95% | 6840.87% | -92.45% | 222.25% | 6.44% | 98.57% | 224.3% | -121.71% | -3457.94% | -221.77% | -156.83% | 680.49% | 81.9% |
| Net Income (Continuing) | 9.57M | 17.27M | 144.66M | 10.16M | 8.86M | -12.38M | 7.51M | -57.98M | 7.75M | 1.02M | 12.72M | -148.47M | -115K | 13.46M | -10.4M | -158.68M | -8.04M | -10.83M | 48.43M | -4.41M |
| EPS (Diluted) | 0.68 | 1.22 | 10.27 | 0.73 | 0.66 | -0.92 | 0.55 | -4.34 | 0.58 | 0.08 | 0.98 | -11.43 | -0.01 | 1.04 | -0.81 | -12.44 | -0.63 | -0.84 | 3.53 | -0.34 |
| EPS Growth % | 3.03% | 232.61% | 1767.27% | 116.82% | 13.79% | -1302.61% | -43.88% | 62.03% | 5900% | -92.64% | 220.99% | 8.12% | 98.41% | 223.81% | -122.95% | -3558.82% | -231.25% | -162.22% | 660.32% | 82.01% |
| EPS (Basic) | 0.69 | 1.25 | 10.54 | 0.75 | 0.66 | -0.92 | 0.56 | -4.34 | 0.58 | 0.08 | 0.98 | -11.43 | -0.01 | 1.05 | -0.81 | -12.44 | -0.63 | -0.84 | 3.63 | -0.34 |
| Diluted Shares Outstanding | 14.05M | 14.14M | 14.08M | 13.44M | 13.44M | 13.44M | 13.59M | 13.35M | 13.41M | 13.28M | 13.02M | 12.99M | 12.91M | 12.94M | 12.79M | 12.76M | 12.72M | 12.9M | 13.56M | 13.27M |