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Company research

LendingTree, Inc.

CIK 1434621Updated Sep 24, 2026

Name history
Tree.com, Inc. · through Dec 31, 2014

TREE price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,117,324,000USD · FY 2025
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Net income151,308,000USD · FY 2025
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Operating income64,813,000USD · FY 2025
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Diluted EPS10.78USD per share · FY 2025
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD855,692,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

767,674,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

802,759,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

1,199,313,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Property, Plant and Equipment, NetUSD32,834,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

42,780,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

50,481,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

59,160,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

GoodwillUSD381,539,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

381,539,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

381,539,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

420,139,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD38,092,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

43,283,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

50,620,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

58,315,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD81,073,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

106,594,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

112,051,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

298,845,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD110,582,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

97,790,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

54,954,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

83,060,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Assets, CurrentUSD229,708,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

238,462,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

196,482,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

413,968,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD38,053,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

34,078,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

29,472,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

26,250,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD31,655,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

52,557,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

57,222,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

67,050,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Other Assets, NoncurrentUSD16,522,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

7,353,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

6,339,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

6,101,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD568,895,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

658,853,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

678,627,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

991,373,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

0
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-728,099,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

-879,407,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

-837,703,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

-715,299,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD286,797,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

108,821,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

124,132,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

207,940,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,280,903,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

1,254,239,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

1,227,849,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

1,189,255,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Liabilities and EquityUSD855,692,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

767,674,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

802,759,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

1,199,313,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD137,464,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

240,476,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

75,629,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

82,534,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Operating Lease, Liability, CurrentUSD4,394,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

5,799,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

7,387,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

8,513,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD43,597,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

69,238,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

75,023,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

88,232,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

4,884,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

2,091,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

6,783,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Other Liabilities, NoncurrentUSD140,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

131,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

267,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

308,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD126,803,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

107,185,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

70,544,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

75,095,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Deferred Tax Liabilities, NetUSD4,884,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

2,091,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

6,783,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD3,926,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

124,931,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

3,125,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

2,500,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD387,694,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

344,124,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

525,617,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

813,516,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD16,459,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

18,300,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

19,070,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

20,095,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD29,457,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

28,579,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

39,682,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

59,624,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD13,056,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

43,007,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-27,706,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-9,143,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-129,751,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

2,793,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-4,692,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

132,666,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD73,103,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

62,258,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-9,926,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-11,218,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-12,478,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-27,876,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-2,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-50,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-7,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD0
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

43,009,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-88,698,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-56,502,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-242,006,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

32,536,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-552,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

1,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-25,521,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-5,462,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-186,913,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

47,627,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD81,073,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

106,594,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

112,056,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

298,969,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD37,203,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

38,203,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

23,685,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

19,017,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD1,534,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD29,457,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

28,579,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

39,682,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

59,624,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,609,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

2,168,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

3,137,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

6,432,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD5,190,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

5,889,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

7,694,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

25,306,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD12,300,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

13,500,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

13,400,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

14,100,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

DepreciationUSD16,459,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

18,300,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

19,070,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

20,095,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Gain (Loss) on InvestmentsUSD-58,376,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-114,504,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD71,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-2,584,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-5,437,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-6,590,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD-15,661,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-3,797,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-388,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

18,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD112,888,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

108,705,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

117,700,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

152,377,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

GoodwillUSD381,539,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

As of 2025-12-31

381,539,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

As of 2024-12-31

381,539,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

As of 2023-12-31

420,139,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

38,600,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-122,404,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-187,946,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-6,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-130,284,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

4,320,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-2,515,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

133,019,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD151,308,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-41,704,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-122,404,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-187,952,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,998,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-54,162,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-105,993,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

Payments for Repurchase of WarrantsUSD0
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,117,324,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

900,219,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

672,502,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

984,992,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD64,813,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

44,627,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-40,611,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-32,756,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD2,998,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-54,162,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-105,993,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD21,024,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-37,384,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-124,919,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-54,927,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-130,284,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

4,320,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-2,515,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

133,019,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD151,308,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-41,704,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-122,404,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-187,952,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share11.14
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-3.14
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-9.46
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-14.69
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share10.78
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-3.14
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-9.46
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-14.69
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares13,584,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

13,269,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

12,941,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

12,793,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares14,062,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

13,269,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

12,941,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

12,793,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD5,190,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

5,889,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

7,694,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

25,306,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD12,300,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

13,500,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

13,400,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

14,100,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Costs and ExpensesUSD1,052,511,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

855,592,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

713,113,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

1,017,748,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD-533,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

1,527,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

2,177,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

353,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

Gain (Loss) on InvestmentsUSD-58,376,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-114,504,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD-15,661,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-3,797,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

-388,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

18,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD112,888,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

108,705,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

117,700,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

152,377,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

38,600,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

Gross ProfitUSD352,047,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

309,568,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

289,754,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

368,941,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-122,404,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-187,946,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-9.46
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-14.69
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share-9.46
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-14.69
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

-6,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Interest ExpenseUSD26,014,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD21,685,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

Interest Income (Expense), Nonoperating, NetUSD-46,787,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

-27,849,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

Marketing and Advertising ExpenseUSD770,700,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

595,900,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

391,600,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

647,300,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Other Cost of Operating RevenueUSD42,525,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

36,072,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

38,758,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

57,769,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Other IncomeUSD3,843,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD45,251,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

46,358,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

47,197,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

55,553,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD812,904,000
Source

10-K · 2026-03-09 · 0001628280-26-016084

2025-01-01 to 2025-12-31

635,963,000
Source

10-K · 2025-03-07 · 0001434621-25-000006

2024-01-01 to 2024-12-31

433,588,000
Source

10-K · 2024-02-29 · 0001434621-24-000006

2023-01-01 to 2023-12-31

702,238,000
Source

10-K · 2023-02-28 · 0001434621-23-000003

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.