$TREE
LendingTree, Inc.

2024 Q3 Form 10-Q Financial Statement

#000143462124000020 Filed on July 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $260.8M $210.1M
YoY Change 68.05% 15.17%
Cost Of Revenue $9.372M $8.411M
YoY Change 23.8% -9.58%
Gross Profit $251.4M $201.7M
YoY Change 264.01% 16.5%
Gross Profit Margin 96.41% 96.0%
Selling, General & Admin $220.2M $175.5M
YoY Change 78.14% 20.85%
% of Gross Profit 87.59% 87.0%
Research & Development $11.19M $10.37M
YoY Change 3.23% -2.14%
% of Gross Profit 4.45% 5.14%
Depreciation & Amortization $6.050M $6.068M
YoY Change 27.1% -8.97%
% of Gross Profit 2.41% 3.01%
Operating Expenses $237.5M $191.9M
YoY Change 76.6% 18.13%
Operating Profit $13.96M $9.782M
YoY Change -141.05% -8.23%
Interest Expense -$10.06M -$1.201M
YoY Change 41.75% -82.69%
% of Operating Profit -72.09% -12.28%
Other Income/Expense, Net -$57.39M $1.052M
YoY Change -48.25% -44.01%
Pretax Income -$57.53M $9.438M
YoY Change -62.15% 8326.79%
Income Tax $447.0K $1.686M
% Of Pretax Income 17.86%
Net Earnings -$57.98M $7.752M
YoY Change -60.95% -6840.87%
Net Earnings / Revenue -22.23% 3.69%
Basic Earnings Per Share -$4.34 $0.58
Diluted Earnings Per Share -$4.34 $0.58
COMMON SHARES
Basic Shares Outstanding 13.34M shares 13.22M shares
Diluted Shares Outstanding 13.35M shares 13.41M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $96.79M $66.77M
YoY Change -44.88% -58.95%
Cash & Equivalents $96.79M $66.77M
Short-Term Investments
Other Short-Term Assets $29.66M $31.46M
YoY Change 123.66% 150.08%
Inventory
Prepaid Expenses
Receivables $125.3M $107.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $251.7M $205.9M
YoY Change -5.68% -22.12%
LONG-TERM ASSETS
Property, Plant & Equipment $98.42M $101.2M
YoY Change 81.59% -16.31%
Goodwill $381.5M $381.5M
YoY Change 0.0% -9.19%
Intangibles $46.20M $47.67M
YoY Change -11.67% -12.19%
Long-Term Investments $1.700M $60.08M
YoY Change -97.17% -65.3%
Other Assets $7.601M $5.746M
YoY Change 18.29% -7.05%
Total Long-Term Assets $535.5M $596.3M
YoY Change -13.37% -23.03%
TOTAL ASSETS
Total Short-Term Assets $251.7M $205.9M
Total Long-Term Assets $535.5M $596.3M
Total Assets $787.2M $802.2M
YoY Change -11.05% -22.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.79M $3.042M
YoY Change 3027.82% -4.16%
Accrued Expenses $97.13M $95.17M
YoY Change 45.0% 42.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $126.3M $14.90M
YoY Change 4950.64% 495.8%
Total Short-Term Liabilities $272.2M $113.1M
YoY Change 283.12% 41.6%
LONG-TERM LIABILITIES
Long-Term Debt $346.2M $467.7M
YoY Change -44.67% -25.19%
Other Long-Term Liabilities $70.85M $72.45M
YoY Change 27905.14% -14.71%
Total Long-Term Liabilities $417.1M $540.2M
YoY Change -33.38% -23.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $272.2M $113.1M
Total Long-Term Liabilities $417.1M $540.2M
Total Liabilities $692.9M $656.4M
YoY Change -11.43% -17.69%
SHAREHOLDERS EQUITY
Retained Earnings -$886.9M -$828.9M
YoY Change 4.29% 18.09%
Common Stock $1.247B $1.241B
YoY Change 2.31% 2.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $266.2M $266.2M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $94.26M $145.8M
YoY Change
Total Liabilities & Shareholders Equity $787.2M $802.2M
YoY Change -11.05% -22.8%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$57.98M $7.752M
YoY Change -60.95% -6840.87%
Depreciation, Depletion And Amortization $6.050M $6.068M
YoY Change 27.1% -8.97%
Cash From Operating Activities $45.26M -$4.943M
YoY Change 145.06% -132.8%
INVESTING ACTIVITIES
Capital Expenditures $2.922M $2.730M
YoY Change -42.42% 13.7%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.000K
YoY Change
Cash From Investing Activities -$2.922M -$2.728M
YoY Change -42.42% 13.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.32M -156.3M
YoY Change 2439.38% 156221.0%
NET CHANGE
Cash From Operating Activities 45.26M -4.943M
Cash From Investing Activities -2.922M -2.728M
Cash From Financing Activities -12.32M -156.3M
Net Change In Cash 30.02M -164.0M
YoY Change 132.56% -1404.94%
FREE CASH FLOW
Cash From Operating Activities $45.26M -$4.943M
Capital Expenditures $2.922M $2.730M
Free Cash Flow $42.34M -$7.673M
YoY Change 216.1% -160.57%

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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="margin-top:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. </span></div><div style="margin-bottom:6pt;margin-top:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates underlying the accompanying consolidated financial statements include: the recoverability of long-lived assets, goodwill and intangible assets; the determination of income taxes payable and deferred income taxes, including related valuation allowances; fair value of assets acquired in a business combination; litigation accruals; contract assets; various other allowances, reserves and accruals; assumptions related to the determination of stock-based compensation; and the determination of right-of-use assets and lease liabilities. </span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considered the impact of the current economic conditions, including interest rates and inflation on the assumptions and estimates used when preparing its consolidated financial statements including, but not limited to, the allowance for doubtful accounts, valuation allowances, contract asset, and the recoverability of long-lived assets, goodwill and intangible assets. These assumptions and estimates may change as new events occur and additional information is obtained. If economic conditions worsen, such future changes may have an adverse impact on the Company's results of operations, financial position and liquidity.</span></div>
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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Certain Risks and Concentrations</span></div><div style="margin-top:9pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 fraud.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial instruments, which potentially subject the Company to concentration of credit risk at June 30, 2024, 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 requires certain Network Partners to maintain security deposits with the Company, which, in the event of non-payment, would be applied against any accounts receivable outstanding.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Due to the nature of the mortgage lending industry, interest rate fluctuations may negatively impact future revenue from the Company's marketplace.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Lenders and lead purchasers 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 and lead purchasers 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 and other products from Network Partners without utilizing the Company's services, the Company's ability to generate revenue may be limited. Because the Company does not have exclusive relationships with the Network Partners whose loans and other financial products are offered on its online marketplace, consumers may obtain offers from these Network Partners without using its service.</span></div><div style="margin-top:6pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other than a support services office in India, the Company's operations are geographically limited to and dependent upon the economic condition of the United States.</span></div>
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tree-2024630x10qexx322.htm Edgar Link pending
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tree-20240630_def.xml Edgar Link unprocessable
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