$TREE
LendingTree, Inc. Stock $tree

$tree Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000143462117000056 Filed on July 28, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$152.8M	$94.29M
YoY Change	62.02%	71.01%
Cost Of Revenue	$4.164M	$3.464M
YoY Change	20.21%	73.98%
Gross Profit	$148.6M	$90.83M
YoY Change	63.62%	70.9%
Gross Profit Margin	97.27%	96.33%
Selling, General & Admin	$121.2M	$73.09M
YoY Change	65.87%	66.43%
% of Gross Profit	81.58%	80.47%
Research & Development	$4.064M	$3.781M
YoY Change	7.48%	58.2%
% of Gross Profit	2.73%	4.16%
Depreciation & Amortization	$1.808M	$1.174M
YoY Change	54.0%	63.74%
% of Gross Profit	1.22%	1.29%
Operating Expenses	$125.3M	$76.87M
YoY Change	63.0%	66.01%
Operating Profit	$8.969M	$12.72M
YoY Change	-29.46%	87.68%
Interest Expense	-$1.100M	-$100.0K
YoY Change	1000.0%	0.0%
% of Operating Profit	-12.26%	-0.79%
Other Income/Expense, Net	$13.00K
YoY Change
Pretax Income	$7.903M	$12.57M
YoY Change	-37.15%	87.36%
Income Tax	-$104.0K	$3.572M
% Of Pretax Income	-1.32%	28.41%
Net Earnings	$7.300M	$7.900M
YoY Change	-7.59%	68.09%
Net Earnings / Revenue	4.78%	8.38%
Basic Earnings Per Share	$0.61	$0.67
Diluted Earnings Per Share	$0.54	$0.62
COMMON SHARES
Basic Shares Outstanding	11.97M shares	11.80M shares
Diluted Shares Outstanding	13.60M shares	12.73M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$355.6M	$159.6M
YoY Change	122.81%	71.61%
Cash & Equivalents	$355.6M	$159.6M
Short-Term Investments
Other Short-Term Assets	$8.500M	$9.300M
YoY Change	-8.6%	-53.5%
Inventory
Prepaid Expenses
Receivables	$52.22M	$41.73M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$416.3M	$210.6M
YoY Change	97.67%	57.82%
LONG-TERM ASSETS
Property, Plant & Equipment	$35.49M	$12.94M
YoY Change	174.26%	93.61%
Goodwill	$99.69M	$4.007M
YoY Change	2388.0%	10.32%
Intangibles	$85.39M	$15.40M
YoY Change	454.68%	39.42%
Long-Term Investments
YoY Change
Other Assets	$849.0K	$917.0K
YoY Change	-7.42%	807.92%
Total Long-Term Assets	$243.7M	$56.49M
YoY Change	331.44%	163.26%
TOTAL ASSETS
Total Short-Term Assets	$416.3M	$210.6M
Total Long-Term Assets	$243.7M	$56.49M
Total Assets	$660.1M	$267.1M
YoY Change	147.1%	72.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.900M	$1.300M
YoY Change	46.15%	-50.0%
Accrued Expenses	$68.96M	$37.23M
YoY Change	85.24%	31.11%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$107.7M	$52.63M
YoY Change	104.61%	17.71%
LONG-TERM LIABILITIES
Long-Term Debt	$232.1M	$0.00
YoY Change
Other Long-Term Liabilities	$1.559M	$1.618M
YoY Change	-3.65%	1259.66%
Total Long-Term Liabilities	$233.7M	$1.618M
YoY Change	14340.91%	1259.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$107.7M	$52.63M
Total Long-Term Liabilities	$233.7M	$1.618M
Total Liabilities	$364.1M	$54.28M
YoY Change	570.89%	9.43%
SHAREHOLDERS EQUITY
Retained Earnings	-$709.7M	-$736.6M
YoY Change	-3.64%	-6.56%
Common Stock	$1.069B	$1.013B
YoY Change	5.52%	11.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$64.09M	$63.75M
YoY Change	0.53%	309.67%
Treasury Stock Shares	2.164M shares	2.160M shares
Shareholders Equity	$295.9M	$212.8M
YoY Change
Total Liabilities & Shareholders Equity	$660.1M	$267.1M
YoY Change	147.1%	72.42%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$7.300M	$7.900M
YoY Change	-7.59%	68.09%
Depreciation, Depletion And Amortization	$1.808M	$1.174M
YoY Change	54.0%	63.74%
Cash From Operating Activities	$30.60M	$200.0K
YoY Change	15200.0%	-97.92%
INVESTING ACTIVITIES
Capital Expenditures	-$1.700M	-$4.300M
YoY Change	-60.47%	186.67%
Acquisitions
YoY Change
Other Investing Activities	-$53.40M	-$4.500M
YoY Change	1086.67%
Cash From Investing Activities	-$55.10M	-$8.800M
YoY Change	526.14%	450.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	274.7M	-6.100M
YoY Change	-4603.28%	69.44%
NET CHANGE
Cash From Operating Activities	30.60M	200.0K
Cash From Investing Activities	-55.10M	-8.800M
Cash From Financing Activities	274.7M	-6.100M
Net Change In Cash	250.2M	-14.70M
YoY Change	-1802.04%	-434.09%
FREE CASH FLOW
Cash From Operating Activities	$30.60M	$200.0K
Capital Expenditures	-$1.700M	-$4.300M
Free Cash Flow	$32.30M	$4.500M
YoY Change	617.78%	-59.46%

Facts In Submission

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CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3781000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	3781000	USD
CY2016Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1000	USD
CY2017Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	-750000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.67
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.14
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.19
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.06
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.284
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.345
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.013
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.081
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	Rate
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5626000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5868000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements	4988000	USD
CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	23100000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	46227000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2480000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8071000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	17014000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8001000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	5313000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	13435000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	15617000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15871000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	64022000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	83322000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	61542000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	75251000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-267000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-309000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8553000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17812000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	12094000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23641000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	56457000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	99694000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	539545000	USD
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	582782000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	483088000	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	483088000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	9002000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15907000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8007000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	15805000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12574000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24277000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7903000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14622000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.76
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.34
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.67
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.33
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.71
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.24
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.59
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.17
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1150000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-2353000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-689000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-1621000	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.10
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.20
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.06
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.14
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.09
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.18
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.05
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.12
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3572000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8370000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-104000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1183000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12122000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	10052000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	6825000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1524000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-373000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	282000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1681000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	323000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2454000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	869000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	855000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1557000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1564000	shares
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	10142000	USD
CY2017Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	10142000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	71684000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	85393000	USD
CY2017Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1100000	USD
CY2017Q2	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	200000	USD
CY2016Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-141000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-283000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1079000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1244000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	91992000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	364125000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	323427000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	660055000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	66707000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	107686000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	11711000	USD
CY2017Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	12899000	USD
CY2016Q4	us-gaap	Litigation Reserve LitigationReserve	736000	USD
CY2017Q2	us-gaap	Litigation Reserve LitigationReserve	1301000	USD
CY2016Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	-79000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	90000	USD
CY2017Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	285000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	689000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	328900000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	0	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	232095000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-44512000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	265810000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-2852000	USD
	us-gaap	Net Cash Provided By Used In Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations	-1305000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-50929000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	274612000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8498000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-57026000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	14915000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	48224000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7852000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	13554000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7318000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	14184000	USD
CY2016Q4	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1 NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1	1400000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	985000	USD
CY2016Q4	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	0	USD
CY2017Q2	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	651000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12715000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	24560000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8969000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	15853000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	810000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	849000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	0	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	525000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9613000	USD
CY2017Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8328000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1685000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1559000	USD
CY2016Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2017Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	13000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	13000	USD
CY2017Q2	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	61500000	USD
	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	0	USD
	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	61500000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	48090000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	8572000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2808000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	29415000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	24000000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	4500000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6452000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	3611000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4021000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4392000	USD
CY2016Q2	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	0	USD
	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	0	USD
CY2017Q2	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	3840000	USD
	us-gaap	Proceeds And Excess Tax Benefit From Sharebased Compensation ProceedsAndExcessTaxBenefitFromSharebasedCompensation	7603000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	300000000	USD
CY2017Q2	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	43400000	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	0	USD
	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	43410000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1274000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35462000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	35487000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	387000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	96000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3781000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7666000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4064000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7687000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4089000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	4089000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-722630000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-709748000	USD
CY2016Q2	us-gaap	Revenues Revenues	94290000	USD
	us-gaap	Revenues Revenues	189003000	USD
CY2017Q2	us-gaap	Revenues Revenues	152773000	USD
	us-gaap	Revenues Revenues	285288000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	64538000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	129597000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	109141000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	202392000	USD
CY2016Q2	us-gaap	Severance Costs1 SeveranceCosts1	72000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	72000	USD
CY2017Q2	us-gaap	Severance Costs1 SeveranceCosts1	247000	USD
	us-gaap	Severance Costs1 SeveranceCosts1	404000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5062000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5130000	USD
CY2017Q2	us-gaap	Share Price SharePrice	172.20
CY2017Q2	us-gaap	Share Price SharePrice	156.70
CY2017Q2	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	10000000	USD
CY2010Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000	USD
CY2014Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	10000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	40000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	USD
CY2017Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	48700000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	231435000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	295930000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	2163745	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	2163745	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	686627	shares
CY2017Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	64085000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	64085000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12730000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12800000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13604000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	13552000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11795000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11863000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11965000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11896000	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Certain Risks and Concentrations</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">LendingTree's business is subject to certain risks and concentrations including dependence on third-party technology providers, exposure to risks associated with online commerce security and credit card fraud.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments, which potentially subject the Company to concentration of credit risk at </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, consist primarily of cash and cash equivalents and accounts receivable, as disclosed in the consolidated balance sheet. Cash and cash equivalents are in excess of Federal Deposit Insurance Corporation insurance limits, but are maintained with quality financial institutions of high credit. The Company generally requires certain network lenders to maintain security deposits with the Company, which in the event of non-payment, would be applied against any accounts receivable outstanding.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Due to the nature of the mortgage lending industry, interest rate fluctuations may negatively impact future revenue from the Company's lender marketplace.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Lenders participating on the Company's marketplace can offer their products directly to consumers through brokers, mass marketing campaigns or through other traditional methods of credit distribution. These lenders can also offer their products online, either directly to prospective borrowers, through one or more online competitors, or both. If a significant number of potential consumers are able to obtain loans from participating lenders without utilizing the Company's services, its ability to generate revenue may be limited. Because the Company does not have exclusive relationships with the lenders whose loan offerings are offered on its online marketplace, consumers may obtain offers and loans from these lenders without using its service.</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains operations solely in the United States.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management is required to make certain estimates and assumptions during the preparation of the consolidated financial statements in accordance with GAAP. These estimates and assumptions impact the reported amount of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements. They also impact the reported amount of net earnings during any period. Actual results could differ from those estimates. </font></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant estimates underlying the accompanying consolidated financial statements, including discontinued operations, include: loan loss obligations; the recoverability of long-lived assets, goodwill and intangible assets; the determination of income taxes payable and deferred income taxes, including related valuation allowances; contingent consideration related to business combinations; litigation accruals; various other allowances, reserves and accruals; and assumptions related to the determination of stock-based compensation.</font></div></div>

Files In Submission

Name	View Source	Status
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0001434621-17-000056-index.html	Edgar Link	pending
0001434621-17-000056.txt	Edgar Link	pending
0001434621-17-000056-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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mortgageoriginationq2.jpg	Edgar Link	pending
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tree-20170630.xml	Edgar Link	completed
tree-20170630.xsd	Edgar Link	pending
tree-20170630_cal.xml	Edgar Link	unprocessable
tree-20170630_def.xml	Edgar Link	unprocessable
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tree-2017630x10q.htm	Edgar Link	pending
tree-2017630x10qexx311.htm	Edgar Link	pending
tree-2017630x10qexx312.htm	Edgar Link	pending
tree-2017630x10qexx321.htm	Edgar Link	pending
tree-2017630x10qexx322.htm	Edgar Link	pending

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$TREE
LendingTree, Inc. Stock $tree

2017 Q2 Form 10-Q Financial Statement

#000143462117000056 Filed on July 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TREE LendingTree, Inc. Stock $tree

2017 Q2 Form 10-Q Financial Statement

#000143462117000056 Filed on July 28, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TREE
LendingTree, Inc. Stock $tree