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v3.22.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
REVENUES: |  |  |  |
Interest income | $ 62,722 | $ 61,874 | $ 115,687 | $ 116,605
Interest expense | (39,923) | (54,848) | (79,813) | (108,346)
Net interest income | 22,799 | 7,026 | 35,874 | 8,259
Gain on origination and sale of loans, net | 146,562 | 692,479 | 509,692 | 1,826,054
Origination income, net | 39,108 | 92,624 | 98,181 | 194,223
Servicing fee income | 117,326 | 94,742 | 228,385 | 177,309
Change in fair value of servicing rights, net | (33,507) | (145,098) | (101,890) | (188,733)
Other income | 16,351 | 38,141 | 41,707 | 78,810
Total net revenues | 308,639 | 779,914 | 811,949 | 2,095,922
EXPENSES: |  |  |  |
Personnel expense | 296,569 | 470,125 | 642,563 | 1,073,861
Marketing and advertising expense | 60,837 | 114,133 | 162,350 | 223,759
Direct origination expense | 33,996 | 50,017 | 87,153 | 96,993
General and administrative expense | 63,927 | 48,654 | 113,675 | 99,972
Occupancy expense | 9,388 | 9,283 | 18,784 | 19,270
Depreciation and amortization | 11,323 | 8,686 | 21,867 | 17,139
Servicing expense | 10,741 | 27,241 | 32,252 | 53,851
Other interest expense | 33,140 | 21,266 | 47,533 | 34,438
Goodwill impairment | 40,736 | 0 | 40,736 | 0
Total expenses | 560,657 | 749,405 | 1,166,913 | 1,619,283
(Loss) income before income taxes | (252,018) | 30,509 | (354,964) | 476,639
Income tax (benefit) expense | (28,196) | 4,225 | (39,823) | 22,502
Net (loss) income | (223,822) | 26,284 | (315,141) | 454,137
Net (loss) income attributable to noncontrolling interests | (122,894) | 17,723 | (179,472) | 400,701
Net (loss) income attributable to loanDepot, Inc. | $ (100,928) | $ 8,561 | $ (135,669) | $ 53,436
(Loss) earnings per share: |  |  |  |
Basic (in usd per share) | $ (0.66) | $ 0.07 | $ (0.93) | $ 0.42
Diluted (in usd per share) | $ (0.66) | $ 0.07 | $ (0.93) | $ 0.42
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 153,822,380 | 126,726,876 | 146,415,135 | 126,392,949
Diluted (in shares) | 153,822,380 | 126,726,876 | 146,415,135 | 126,392,949

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