LendingTree, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $617.7M | $384.4M | $254.2M | $167.4M | $139.2M | $77.4M | $54.6M | $59.9M |
| Cost of Revenue | $17.2M | $13.8M | $9.4M | $7.9M | $6.5M | $4.3M | $4.1M | $5.1M |
| Gross Profit | $251.4M | $370.6M | $244.8M | $159.4M | $132.7M | $73.1M | $50.5M | $54.8M |
| Gross Margin | 40.7% | 96.4% | 96.3% | 95.3% | 95.3% | 94.5% | 92.4% | 91.4% |
| Operating Expenses | ||||||||
| Research & Development | $17.9M | $13.8M | $10.5M | $7.5M | $5.3M | $3.5M | $3.2M | $3.4M |
| SG&A Expense | $71.5M | $37.2M | $30.0M | $25.9M | $24.7M | $22.2M | $19.8M | $24.5M |
| Operating Income | $33.1M | $52.1M | $28.5M | $-969.0K | $-1.1M | $-2.9M | $-61.1M | $-33.1M |
| Operating Margin | 5.4% | 13.6% | 11.2% | -0.6% | -0.8% | -3.7% | -111.9% | -55.2% |
| Interest Expense | $7.0M | $561.0K | $171.0K | $2.0K | $19.0K | $881.0K | $368.0K | $472.0K |
| Pretax Income | $25.7M | $51.6M | $28.3M | $-971.0K | $-1.1M | $-3.7M | $-61.5M | $-33.5M |
| Income Tax Expense | $6.3M | $20.4M | $-23.0M | $-484.0K | $-453.0K | $-1.5M | $-11.8M | $-6.9M |
| Net Income | $15.6M | $27.5M | $48.0M | $9.4M | $3.9M | $46.6M | $-59.5M | $-18.2M |
| Net Margin | 2.5% | 7.2% | 18.9% | 5.6% | 2.8% | 60.2% | -108.9% | -30.3% |
| EPS (Basic) | $1.30 | $2.33 | $4.17 | $0.84 | $0.36 | $4.36 | $-5.41 | $-1.65 |
| EPS (Diluted) | $1.14 | $2.15 | $3.83 | $0.84 | $0.36 | $4.36 | $-5.41 | $-1.65 |
| Shares Outstanding (Basic) | 11.9M | 11.8M | 11.5M | 11.2M | 11.0M | 10.7M | 11.0M | 11.0M |
| Shares Outstanding (Diluted) | 13.7M | 12.8M | 12.5M | 11.2M | 11.0M | 10.7M | 11.0M | 11.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |