Filing Flows › loanDepot (LDI) › Q1 2026 › vs Q1 2025
loanDepot (LDI) Q1 2026 vs Q1 2025 (year over year)
loanDepot's revenue rose $12.8M (+5%) from $274M in Q1 2025 to $286M in Q1 2026.
loanDepot, Q1 2026: revenue $286M (+5% year over year), operating margin -19.2%, net loss $54.9M, operating cash flow −$169M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $286M | $274M | $12.8M | +5% |
| Income tax benefit | $171K | $5.4M | −$5.2M | -97% |
| Net loss | $54.9M | $40.7M | $14.2M | +35% |
| Costs & expenses | $342M | $320M | $21.8M | +7% |
| Operating costs | $342M | $320M | $21.8M | +7% |
| Sales & marketing | $29.0M | $38.2M | −$9.2M | -24% |
| General & admin | $46.9M | $44.1M | $2.7M | +6% |
| Other operating costs | $266M | $237M | $28.3M | +12% |
| Operating cash sources | $182M | $190M | −$8.1M | -4% |
| Depreciation & amortization | $6.3M | $7.7M | −$1.3M | -17% |
| Share-based compensation | $6.4M | $5.7M | $677K | +12% |
| Cash used in operations | $169M | $177M | −$7.4M | -4% |
| Net loss absorbed | $54.9M | $40.7M | $14.2M | +35% |
| Working capital & other | $127M | $149M | −$22.3M | -15% |
Questions
How much did loanDepot's revenue grow year over year in Q1 2026?
loanDepot's revenue rose $12.8M (+5%) from $274M in Q1 2025 to $286M in Q1 2026.