LendingTree, Inc. (TREE) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| 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 | 186.75M | 188.53M | 223.73M | 247.35M | 267.62M | 243.84M | 282.43M | 256.08M |
| 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% | 93.14% | 93.3% | 94.07% | 94.44% | 94.5% | 94.41% | 94.95% | 94.84% |
| 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% | -30.22% | -22.68% | -20.78% | -3.41% | 3.38% | 16.8% | 36.42% | 49.88% |
| 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 | 199.76M | 195.88M | 242.31M | 251.25M | 270.56M | 251.87M | 275.01M | 245.53M |
| 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% | 99.63% | 96.94% | 101.88% | 95.92% | 95.54% | 97.51% | 92.46% | 90.93% |
| 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 | 173.79M | 173.24M | 216.41M | 224.83M | 240.13M | 223.39M | 246.6M | 225.02M |
| 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% | 86.68% | 85.74% | 90.99% | 85.84% | 84.8% | 86.49% | 82.91% | 83.34% |
| 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 | -13.01M | -7.35M | -18.58M | -3.9M | -2.94M | -8.03M | 7.42M | 10.55M |
| 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% | -6.49% | -3.64% | -7.81% | -1.49% | -1.04% | -3.11% | 2.49% | 3.91% |
| 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% | -342.85% | 8.43% | -350.38% | -136.94% | -54.06% | -117.77% | 146.03% | 239.75% |
| 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 | -6.17M | 1.45M | -6.72M | 8.07M | 9.83M | 6.68M | 22.57M | 26.3M |
| 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% | -3.08% | 0.72% | -2.83% | 3.08% | 3.47% | 2.59% | 7.59% | 9.74% |
| 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% | -162.72% | -78.29% | -129.77% | -69.3% | -25.07% | -46.65% | 4343.31% | 169.53% |
| 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 | 6.84M | 8.8M | 11.86M | 11.97M | 12.77M | 14.71M | 15.15M | 15.75M |
| EBIT | 0 | 37.16M | 29.5M | 21.28M | 8.9M | 17.96M | 13.96M | 9.78M | 7.24M | -32K | 6.41M | 10.66M | -8.54M | -5.32M | -18.58M | -3.77M | -2.94M | 75.17M | 7.42M | 10.55M |
| Net Interest Income | 0 | 0 | -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 | -9.84M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.69M | 0 | 0 | 25.03M | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 6.02M | 5.72M | 6.76M | 7.5M | 14.99M | 11.83M | 9.84M |
| 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 | 13.85M | -11.34M | -22.77M | -10.38M | -10.44M | 60.19M | -4.41M | 708K |
| 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% | 6.91% | -5.61% | -9.58% | -3.96% | -3.69% | 23.3% | -1.48% | 0.26% |
| Income Tax | -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 | -9.09M |
| 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% | 2.85% | 8.26% | -596.81% | 22.54% | -3.66% | 19.53% | 0.02% | -1284.18% |
| 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 | 13.46M | -10.4M | -158.68M | -8.04M | -10.83M | 47.92M | -4.46M | 6.6M |
| 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% | 6.71% | -5.15% | -66.72% | -3.07% | -3.82% | 18.56% | -1.5% | 2.44% |
| 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% | 224.3% | -121.71% | -3457.94% | -221.77% | -156.83% | 680.49% | 81.9% | 122.18% |
| 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 | 13.46M | -10.4M | -158.68M | -8.04M | -10.83M | 48.43M | -4.41M | 9.8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2K | 0 | 0 | 0 | -507K | -54K | -1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.04 | -0.81 | -12.44 | -0.63 | -0.84 | 3.53 | -0.34 | 0.48 |
| 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% | 223.81% | -122.95% | -3558.82% | -231.25% | -162.22% | 660.32% | 82.01% | 120.96% |
| 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 | 1.05 | -0.81 | -12.44 | -0.63 | -0.84 | 3.63 | -0.34 | 0.50 |
| 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 | 12.94M | 12.79M | 12.76M | 12.72M | 12.9M | 13.56M | 13.27M | 13.72M |
| 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 | 12.85M | 12.79M | 12.76M | 12.72M | 12.9M | 13.21M | 13.27M | 13.24M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | 13.31% | - | - | - | - | - | - | - | - | - | - |