- 米国企業
- LendingTree, Inc.
LendingTree, Inc.TREE
時価総額
$6億
PER
| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
| Revenue | 55 | 77 | 139 | 167 | 254 | 384 | 618 | 765 | 1,107 | 910 | 1,098 | 985 | 673 |
| Cost of Revenue | 4 | 4 | 7 | 8 | 9 | 14 | 17 | 36 | 68 | 54 | 57 | 58 | 39 |
| Selling and marketing expense | 47 | 49 | 91 | 113 | 173 | 261 | 433 | 500 | 735 | 617 | 774 | 702 | 434 |
| General and administrative expense | 20 | 22 | 25 | 26 | 30 | 37 | 72 | 101 | 117 | 129 | 153 | 152 | 118 |
| Product development | 3 | 4 | 5 | 7 | 10 | 14 | 18 | 27 | 40 | 44 | 53 | 56 | 47 |
| Depreciation | 5 | 4 | 4 | 3 | 3 | 5 | 7 | 7 | 11 | 14 | 18 | 20 | 19 |
| Amortization of intangibles | 1 | 0 | 0 | 0 | 0 | 1 | 13 | 23 | 55 | 53 | 43 | 25 | 8 |
| Change in fair value of contingent consideration | - | - | - | - | - | - | 24 | 11 | 28 | 5 | -8 | - | - |
| Goodwill impairment | - | - | - | - | - | - | - | - | - | - | - | - | 39 |
| Restructuring Charges | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 4 | 10 |
| Change in fair value of contingent consideration | - | - | - | - | - | - | 24 | 11 | 28 | 5 | -8 | - | - |
| Litigation settlements and contingencies | - | - | - | - | - | - | - | - | - | - | -0 | 0 | -0 |
| Restructuring Charges | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 4 | 10 |
| Total costs and expenses | 116 | 80 | 140 | 168 | 226 | 332 | 585 | 709 | 1,056 | 917 | 1,090 | 1,018 | 713 |
| Litigation settlements and contingencies | - | - | - | - | - | - | - | - | - | - | -0 | 0 | -0 |
| Total costs and expenses | 116 | 80 | 140 | 168 | 226 | 332 | 585 | 709 | 1,056 | 917 | 1,090 | 1,018 | 713 |
| Operating (loss) income | -61 | -3 | -1 | -1 | 29 | 52 | 33 | 56 | 51 | -7 | 8 | -33 | -41 |
| Interest expense, net | 0 | 1 | 0 | 0 | 0 | 1 | 7 | 12 | 20 | 36 | 47 | 26 | - |
| Interest income (expense), net | - | - | - | - | - | - | - | - | - | - | - | - | 22 |
| Other income | - | - | - | - | - | 0 | -0 | -0 | 1 | 0 | 123 | 4 | - |
| Other (expense) income | - | - | - | - | - | - | - | - | - | - | - | - | -106 |
| (Loss) income before income taxes | -61 | -4 | -1 | -1 | 28 | 52 | 26 | 44 | 31 | -43 | 84 | -55 | -125 |
| Income tax benefit (expense) | -12 | -1 | -0 | -0 | -23 | 20 | 6 | -66 | -8 | -20 | 11 | 133 | -3 |
| Net (loss) income from continuing operations | -50 | -2 | -1 | -0 | 51 | 31 | 19 | 109 | 39 | -23 | 73 | -188 | -122 |
| Loss from discontinued operations, net of tax | -10 | 49 | 5 | 10 | -3 | -4 | -4 | -13 | -22 | -26 | -4 | -0 | - |
| Net (loss) income | - | - | - | - | - | - | - | - | - | - | - | -188 | -122 |
| Comprehensive (loss) income | - | - | - | 9 | 48 | 27 | 16 | 96 | - | - | - | -188 | -122 |
| Basic (in dollars per share) | -4.52 | -0.2 | -0.06 | -0.04 | 4.46 | 2.64 | 1.63 | 8.74 | 3.07 | -1.73 | 5.54 | -14.69 | -9.46 |
| Diluted (in dollars per share) | -4.52 | -0.2 | -0.06 | -0.04 | 4.09 | 2.44 | 1.42 | 7.75 | 2.7 | -1.73 | 5.34 | -14.69 | -9.46 |
| Basic (in dollars per share) | -0.89 | 4.32 | 0.42 | 0.88 | -0.28 | -0.31 | -0.32 | -1.03 | -1.69 | -1.98 | -0.3 | - | - |
| Diluted (in dollars per share) | -0.89 | 4.32 | 0.42 | 0.88 | -0.26 | -0.29 | -0.28 | -0.91 | -1.48 | -1.98 | -0.29 | - | - |
| Earnings Per Share, Basic | -5.41 | 4.12 | 0.36 | 0.84 | 4.17 | 2.33 | 1.3 | 7.72 | 1.39 | -3.71 | 5.24 | -14.69 | -9.46 |
| Earnings Per Share, Diluted | -5.41 | 4.12 | 0.36 | 0.84 | 3.83 | 2.15 | 1.14 | 6.85 | 1.22 | -3.71 | 5.05 | -14.69 | -9.46 |