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loanDepot LDI Other Income (Expense)

Other Income (Expense) at other companies

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Other financials

Income statement

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Revenue$337.3M+19.4%
Net income-$4.5M+66.1%
EPS (diluted)-$0.02+66.7%

Balance sheet

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Cash & equivalents$229.1M-43.9%
Total debt$2.2B+3.2%
Total assets$6.7B+7.9%

Cash flow

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Operating cash flow$519.7M
CapEx$9.4M+51.3%
Free cash flow$510.3M

Valuation

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Market cap$476.47M+33.9%
Enterprise value$2.41B+17.9%
P/S0.4×+0.1×

Profitability

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Net margin-5.5%-0.4pp
FCF margin-74.3%+6.9pp

Where this comes from

Reported directly by loanDepot in its filing.

Tagged under the XBRL concept us-gaap:OtherIncome.

The source filing: loanDepot’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001831631-26-000086
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Origination income, net52,22434,93184,84660,789
Servicing fee income111,964108,209220,713212,487
Change in fair value of servicing rights, net(19,558)(52,376)(83,917)(93,479)
Other income13,69215,31428,35730,217
Total net revenues337,321282,537623,708556,158
EXPENSES:
Personnel expense180,729154,116356,096304,277
Marketing and advertising expense26,69437,87855,70076,128

Item 1. Financial Statements

FAQ

What is loanDepot's other income (expense)?
loanDepot (LDI) reported other income (expense) of $13.69M in Q2 2026.
How has loanDepot's other income (expense) changed year-over-year?
loanDepot's other income (expense) decreased by 10.6% year-over-year, from $15.31M to $13.69M.
What is the long-term trend for loanDepot's other income (expense)?
Over 4 years (2021 to 2025), loanDepot's other income (expense) has grown at a -19.3% compound annual growth rate (CAGR), from $157.26M to $66.69M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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