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LendingTree TREE Other — Segment marketing expense

Other segment segments

Insurance Segment
$163.93M+51.9%
Consumer Segment
$33.4M+15.6%
Home Segment
$29.11M+21.9%

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$35.5M+25.4%

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:MarketingExpense.

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 itemHomeConsumerInsuranceOtherTotal
Revenue$39,068$66,333$221,859$7$327,267
Segment marketing expense29,10633,400163,92777226,510
Segment profit (loss)9,96232,93357,932(70)100,757
Cost of revenue11,696
Brand and other marketing expense12,058
General and administrative expense27,990
Product development11,467
Depreciation4,185

Item 1. Financial Statements

FAQ

What is LendingTree's other — segment marketing expense?
LendingTree (TREE) reported other — segment marketing expense of $77K in Q1 2026.
How has LendingTree's other — segment marketing expense changed year-over-year?
LendingTree's other — segment marketing expense increased by 113.9% year-over-year, from $36K to $77K.
What does other — segment marketing expense mean?
Captures the specific advertising and customer acquisition costs directly attributable to the Other business segment. This metric measures the investment required to drive user traffic and engagement for non-core product offerings. Monitoring this expense helps assess the efficiency of marketing spend in scaling secondary business units.

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