Name: TREE Income Statement - Lendingtree Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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TREE - Lendingtree, Inc.

USD | NASDAQ | Financial Services

TREE Income Statement - Lendingtree Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	327.3	319.7	307.8	250.1	239.7	261.5	260.8	210.1	167.8	134.4	155.2	182.5	200.5	202.1	237.8	261.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	1,204.9	1,117.3	900.2	672.5	985.0	1,098.5	910.0	1,106.6	764.9	617.7	384.4	254.2	167.4	139.2	77.4	54.6	59.9
Cost of Revenue	44.3	42.5	36.1	38.8	57.8	57.3	54.5	68.4	36.4	17.2	13.8	9.4	7.9	6.5	4.3	4.1	5.1
Gross Profit	1,160.6	1,074.8	864.1	633.7	927.2	1,041.2	855.5	1,038.2	728.5	600.5	370.6	244.8	159.4	132.7	73.1	50.5	54.8
Operating Expenses
Research & Development	44.8	45.3	46.4	47.2	55.6	52.9	43.6	40.0	27.0	17.9	13.8	10.5	7.5	5.3	3.5
Operating Income
Operating Income	103.0	64.8	44.6	(40.6)	(32.8)	8.0	(6.6)	50.7	56.2	33.1	52.1	28.5	(1.0)	(1.1)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(122.2)	(130.3)	4.3	(2.5)	133.0	11.3	(20.0)	(8.5)	(65.6)	6.3	20.4	(23.0)	(0.5)	(0.5)	(1.5)
Per Share
EPS Basic	13.09	11.14	(3.14)	(9.46)	(14.69)	5.24	(3.71)	1.39	7.72	1.30	2.33	4.17	0.84	0.36	4.36	(5.41)
Supplementary Data
EBITDA	119.4	81.3	62.9	(21.5)	(12.7)	25.9	7.6	61.7	63.6	40.2	57.1	31.5	2.3	2.4	1.3	(56.1)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	11.5	10.6	11.3	11.5	11.9	12.9	11.2	10.4	11.9	11.1	10.8	10.6	14.7	13.1	14.0	14.3	14.1	13.7	13.4	13.3	12.5	10.4	11.5	10.8	11.0	9.4	10.2	10.2	10.2	8.1	6.6	6.0	6.3	5.4	4.8	4.1	3.6	2.4	3.7	3.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	238.6	238.3	225.1	176.8	172.8	185.9	193.5	148.4	108.2	83.2	97.2	116.1	137.1	136.7	176.9	184.5	204.2
General & Administrative	28.0	31.0	26.2	25.0	30.7	29.1	26.7	27.1	25.8	25.5	26.4	29.2	36.7	36.6	39.5	40.3	36.0
Depreciation & Amortization	4.2	3.9	4.0	4.2	4.3	4.4	4.6	4.6	4.7	4.8	4.8	4.7	4.8	5.1	5.3	4.9
Amortization of Intangibles	1.3	1.3	1.3	1.3	1.3	1.5	1.5	1.5	1.5	1.7	2.0	2.0	2.0	3.7	6.6	7.1	7.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	296.2	297.5	279.0	229.2	246.8	243.6	250.9	200.6	160.6	134.6	189.2	175.8	213.5	209.4	256.4	265.8

Operating Income
Operating Income	31.1	22.2	28.8	20.9	(7.1)	17.9	9.9	9.6	7.2	(0.2)	(34.0)	6.6	(13.0)	(7.4)	(18.6)	(3.9)	(2.9)	(8.0)	7.4	10.5	(1.9)	(3.7)	(16.1)	(7.5)	20.7	9.0	31.2	12.3	(1.8)	2.4	20.3	18.1	15.4	(0.2)	17.5	9.0	6.9	13.4	14.2	12.7

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.4	0.6	0.7	0.2	1.4	1.1	(57.4)	1.1	1.0	2.6	(110.9)	0.4	1.8	2.0	1.5	0.3	(0.0)
Pre-Tax Income	22.9	13.5	11.6	10.8	(14.8)	9.1	(57.5)	9.4	1.6	13.1	(152.0)	0.1	13.9	(11.3)	(22.8)	(10.4)

Tax & Net
Income Tax Expense	5.7	(131.2)	1.4	1.9	(2.4)	1.6	0.4	1.7	0.6	0.4	(3.5)	0.2	0.4	(0.9)	135.9	(2.3)	0.4	11.8	(0.0)	(9.1)	8.6	(5.1)	(7.9)	(3.9)	(3.1)	3.1	1.9	(5.7)	(7.8)	(1.9)	(10.5)	(29.7)	(23.5)	3.2	4.3	(0.1)	(1.1)	5.3	6.7	3.6
Net Income From Continuing Ops	17.3	144.7	10.2	8.9	(12.4)	7.5	(58.0)	7.8	1.0	12.7	(148.5)	(0.1)	13.5	(10.4)	(158.7)	(8.0)	(10.8)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	17.3	144.7	10.2	8.9	(12.4)	7.5	(58.0)	7.8	1.0	12.7	(148.5)	(0.1)	13.5	(10.4)	(158.7)	(8.0)	(10.8)
Net Income Attributable To Parent	17.3	144.7	10.2	8.9	(12.4)	7.5	(58.0)	7.8	1.0	12.7	(148.5)	(0.1)	13.5	(10.4)	(158.7)	(8.0)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	17.3	144.7	10.2	8.9	(12.4)	7.5	(58.0)	7.8	1.0	12.7	(148.5)	(0.1)	13.5	(10.4)	(158.7)

Per Share
EPS Basic	1.25	-	0.75	0.65	(0.92)	-	(4.34)	0.58	0.08	-	(11.43)	(0.01)	1.05	-	(12.44)	(0.63)	(0.84)	-	(0.34)	0.50	1.46	-	(1.89)	(2.29)	1.11	-	0.33	0.95	(0.04)	-	2.01	3.43	2.61	-	0.76	0.61	0.58	-	0.56	0.67
EPS Diluted	1.22	-	0.73	0.65	(0.92)	-	(4.34)	0.58	0.08	-	(11.43)	(0.01)	1.04	-	(12.44)	(0.63)	(0.84)	-
Shares Basic	13.8	-	13.6	13.5	13.4	-	13.3	13.3	13.1	-	13.0	12.9	12.8	-	12.8	12.7	12.9	-
Shares Diluted	14.1	-	14.0	13.7	13.4	-	13.3	13.4	13.3	-	13.0	12.9	12.9	-	12.8	12.7	12.9	-

Supplementary Data
EBITDA	35.3	26.2	32.8	25.2	(2.8)	22.4	14.5	14.2	11.8	4.6	(29.2)	11.3	(8.2)	(2.3)	(13.3)	1.0	1.9	(3.1)	12.2	15.0	1.8	0.1	(12.6)	(4.0)	24.1	12.3	33.9	14.9	0.7	4.6	22.2	19.8	17.0	1.6	19.3	10.8	8.6	14.9	15.4	13.9
EBIT	31.1	22.2	28.8	20.9	(7.1)	17.9	9.9	9.6	7.2	(0.2)	(34.0)	6.6	(13.0)	(7.4)	(18.6)	(3.9)	(2.9)	(8.0)	7.4