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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUES: |  |
Interest income | $ 35,070 | $ 30,925
Interest expense | (31,762) | (31,666)
Net interest income (expense) | 3,308 | (741)
Gain on origination and sale of loans, net | 166,376 | 116,060
Origination income, net | 25,858 | 13,606
Servicing fee income | 104,278 | 124,059
Change in fair value of servicing rights, net | (41,103) | (45,270)
Other income | 14,903 | 15,071
Total net revenues | 273,620 | 222,785
EXPENSES: |  |
Personnel expense | 150,161 | 134,318
Marketing and advertising expense | 38,250 | 28,354
Direct origination expense | 21,954 | 18,171
General and administrative expense | 44,132 | 57,746
Occupancy expense | 4,295 | 5,110
Depreciation and amortization | 7,666 | 9,443
Servicing expense | 10,000 | 8,261
Other interest expense | 43,265 | 46,547
Total expenses | 319,723 | 307,950
Loss before income taxes | (46,103) | (85,165)
Income tax benefit | (5,407) | (13,660)
Net loss | (40,696) | (71,505)
Net loss attributable to noncontrolling interests | (18,800) | (37,250)
Net loss attributable to loanDepot, Inc. | $ (21,896) | $ (34,255)
Common Class A And D |  |
Earnings (loss) per share: |  |
Basic (in usd per share) | $ (0.11) | $ (0.19)
Diluted (in usd per share) | $ (0.11) | $ (0.19)
Weighted average shares outstanding: |  |
Basic (in shares) | 200,792,570 | 181,407,353
Diluted (in shares) | 200,792,570 | 324,679,090

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