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LendingTree TREE Total Cost of Revenue

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Other financials

Income statement

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Revenue$327.3M+36.5%
Gross profit$315.6M+37.3%
Operating income$31.1M+538%
Net income$17.3M+240%
EPS (diluted)$1.22+233%

Balance sheet

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Cash & equivalents$85.5M-32.3%
Total debt$437.9M-22.8%
Total equity$304.7M+194%
Total assets$863.9M+11.2%

Cash flow

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Operating cash flow$11.6M+5,601%
CapEx$2.8M-18.9%
Free cash flow$8.8M+342%

Valuation

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Market cap$451.09M-40.1%
Enterprise value$803.43M-31.2%
P/E2.5×
P/S0.4×-0.4×

Profitability

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Gross margin96.3%+0.2pp
Operating margin8.6%+5.4pp
Net margin15%
FCF margin6.1%+1.5pp

Returns & leverage

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Return on equity88.6%
Debt / equity1.4×-4.0×
Current ratio1.9×+0.7×

Where this comes from

Reported directly by LendingTree in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: LendingTree’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 4:22 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029355
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Revenue$327,267$239,728
Costs and expenses:
Cost of revenue (exclusive of depreciation and amortization shown separately below)11,6969,908
Selling and marketing expense238,568172,751
General and administrative expense27,99030,660
Product development11,46711,904
Depreciation4,1854,297
Amortization of intangibles1,2881,307

Item 1. Financial Statements

FAQ

What is LendingTree's total cost of revenue?
LendingTree (TREE) reported total cost of revenue of $11.7M in Q1 2026.
How has LendingTree's total cost of revenue changed year-over-year?
LendingTree's total cost of revenue increased by 18.0% year-over-year, from $9.91M to $11.7M.
What is the long-term trend for LendingTree's total cost of revenue?
Over 4 years (2021 to 2025), LendingTree's total cost of revenue has grown at a -7.2% compound annual growth rate (CAGR), from $57.3M to $42.53M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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