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Dec 31, 2024

LendingTree Q4 2024 Earnings Report

LendingTree reported strong Q4 2024 results with significant revenue growth across all segments.

Key Takeaways

LendingTree reported Q4 2024 revenue of $261.5 million, a 95% year-over-year increase. Net income was $7.5 million, or $0.55 per diluted share, while adjusted EPS stood at $1.16. The Insurance segment saw substantial growth of 188%, contributing to the strong financial performance. Variable marketing margin reached $86.7 million, and adjusted EBITDA was $32.2 million.

Total revenue increased 95% year-over-year to $261.5 million.

Net income reached $7.5 million, with an EPS of $0.55.

Insurance segment revenue grew 188% year-over-year to $171.7 million.

Adjusted EBITDA totaled $32.2 million, up 108% from the prior year.

Total Revenue
$262M
Previous year: $134M
+94.6%
EPS
$1.16
Previous year: $0.28
+314.3%
Variable Marketing Margin
$86.7M
Previous year: $60.6M
+43.1%

LendingTree

LendingTree

LendingTree Revenue by Segment

Forward Guidance

LendingTree expects continued revenue growth in 2025, with strong performance across its Home, Consumer, and Insurance segments.

Positive Outlook

  • Full-year 2025 revenue expected to reach $985 - $1,025 million, a 9% to 14% increase.
  • Variable marketing margin projected to grow 5% to 10% year-over-year.
  • Adjusted EBITDA forecasted to increase 11% to 21% to $116 - $126 million.
  • Home and Consumer segments expected to see double-digit growth in 2025.
  • Continued focus on expense discipline to drive scalable revenue growth.

Challenges Ahead

  • Moderate growth forecasted for Insurance segment after a record 2024.
  • Potential macroeconomic challenges affecting consumer loan demand.
  • Fluctuations in marketing efficiency could impact variable margin.
  • Interest rate environment remains a risk for mortgage-related products.
  • Higher competition in digital financial services could pressure margins.