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LendingTree TREE Consumer Segment — Goodwill

Other segment segments

Insurance Segment
$156.1M0.0%
Home Segment
$59.3M0.0%

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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-39.8%
Enterprise value$803.43M-31.0%
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:GoodwillGross.

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

The Company's goodwill at each of March 31, 2026 and December 31, 2025 consisted of $59.3 million associated with the Home segment, $166.1 million associated with the Consumer segment, and $156.1 million associated with the Insurance segment.

Item 1. Financial Statements

FAQ

What is LendingTree's consumer segment — goodwill?
LendingTree (TREE) reported consumer segment — goodwill of $166.1M in Q1 2026.
How has LendingTree's consumer segment — goodwill changed year-over-year?
LendingTree's consumer segment — goodwill decreased by 0.0% year-over-year, from $166.1M to $166.1M.
What is the long-term trend for LendingTree's consumer segment — goodwill?
Over 4 years (2021 to 2025), LendingTree's consumer segment — goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $664.4M to $664.4M.
What does consumer segment — goodwill mean?
Represents the carrying value of goodwill specifically allocated to the consumer-facing business segment. This asset reflects the premium paid over the fair value of net identifiable assets during acquisitions related to consumer lending and credit services. It serves as an indicator of the long-term strategic value and intangible brand equity associated with the consumer segment.

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