Press Release: loanDepot Announces Third Quarter 2025 Financial Results

Dow Jones11-07

Reshaped leadership team focused on capitalizing on loanDepot's unique set of assets to drive operational excellence and profitable market share growth.

Positive Q3 momentum from higher revenue and positive operating leverage.

Highlights:

   -- Revenue increased 14% to $323 million and adjusted revenue increased 11% 
      to $325 million compared to the prior quarter on higher pull-though 
      weighted lock volume and margin, and servicing income. 
 
   -- Pull-through weighted gain on sale margin increased 9 basis points to 339 
      basis points. 
 
   -- Expenses increased 6% to $334 million, driven primarily by higher 
      personnel and general and administrative expenses. 
 
   -- Net loss of $9 million was down 65%, compared with net loss of $25 
      million in the prior quarter, primarily reflecting higher revenue. 
 
   -- Adjusted net loss of $3 million was down 82%, compared with the prior 
      quarter adjusted net loss of $16 million. 
 
   -- Adjusted EBITDA increased by 90% to $49 million compared to $26 million 
      in the prior quarter. 
 
   -- Strong liquidity profile with cash balance increasing to $459 million 
      from $409 million in the prior quarter. 
IRVINE, Calif.--(BUSINESS WIRE)--November 06, 2025-- 

loanDepot, Inc. (NYSE: LDI), (together with its subsidiaries, "loanDepot" or the "Company"), today announced results for the third quarter ended September 30, 2025.

"A key part of my efforts during the third quarter has focused on reshaping our leadership team, positioning us to leverage loanDepot's unique set of assets and drive operational excellence," said Founder and Chief Executive Officer Anthony Hsieh. "With key senior-level promotions, strategic hires, and organizational realignment, I believe we have the right team in place that returns us to our innovative roots to pursue profitable market share growth."

Hsieh continued, "I believe loanDepot is uniquely positioned with a diversified, multi-channel origination strategy, consisting of direct to consumer, in-market retail and partnerships with homebuilders, plus a substantial servicing portfolio and a nationally recognized brand that together create a powerful flywheel effect. At the core of this is our Consumer Direct Lending channel, which is one of the few tech-powered, at-scale models of its kind with both best-in-class lead generation capabilities and top-tier customer recapture rates from our servicing portfolio. I believe these assets, combined with our scale in a highly fragmented market, give us a distinct advantage to rapidly invest in and deploy emerging technologies that will help us achieve our goal of making more loans faster and at a lower cost, while achieving top-tier customer service levels."

Added Chief Financial Officer, David Hayes, "In the third quarter, we continued to narrow our loss, driven by higher revenue and disciplined expense management, resulting in positive operating leverage. Revenue rose 14% quarter-over-quarter, fueled by stronger pull-through volume, improved margins, and increased servicing income, while expenses grew by only 6%. We also strengthened our balance sheet, increasing cash by $51 million to $459 million."

Third Quarter Highlights:

Financial Summary

 
                                Three Months Ended                       Nine Months Ended 
                  ----------------------------------------------  -------------------------------- 
($ in thousands 
except per share 
data)                Sep 30,         Jun 30,         Sep 30,         Sep 30,          Sep 30, 
(Unaudited)            2025            2025            2024             2025             2024 
                  --------------  --------------  --------------  ---------------  --------------- 
Rate lock volume  $9,463,052      $8,560,699      $9,792,423      $25,661,739      $24,893,023 
Pull-through 
 weighted lock 
 volume(1)         6,970,592       6,348,060       6,748,057       18,737,337       17,262,202 
Loan origination 
 volume            6,533,974       6,734,529       6,659,329       18,442,431       17,308,314 
Gain on sale 
 margin(2)              3.61%           3.11%           3.33%            3.46%            3.11% 
Pull-through 
 weighted gain 
 on sale 
 margin(3)              3.39%           3.30%           3.29%            3.41%            3.12% 
Financial 
Results 
Total revenue     $  323,324      $  282,537      $  314,598      $   879,482      $   802,772 
Total expense        333,613         314,871         311,003          968,209          961,497 
Net (loss) 
 income               (8,734)        (25,273)          2,672          (74,704)        (134,685) 
Diluted (loss) 
 earnings per 
 share            $    (0.02)     $    (0.06)     $     0.01      $     (0.19)     $     (0.36) 
Non-GAAP 
Financial 
Measures(4) 
Adjusted total 
 revenue          $  325,157      $  291,912      $  329,499      $   895,513      $   838,318 
Adjusted net 
 (loss) income        (2,845)        (16,013)          7,077          (44,725)         (48,309) 
Adjusted EBITDA       48,787          25,631          63,742           92,715           98,820 
 
 
  (1)    Pull-through weighted rate lock volume is the principal balance of 
         loans subject to interest rate lock commitments, net of a 
         pull-through factor for the loan funding probability. 
  (2)    Gain on sale margin represents the total of (i) gain on origination 
         and sale of loans, net, and (ii) origination income, net, divided by 
         loan origination volume during period. 
  (3)    Pull-through weighted gain on sale margin represents the total of (i) 
         gain on origination and sale of loans, net, and (ii) origination 
         income, net, divided by the pull-through weighted rate lock volume. 
  (4)    See "Non-GAAP Financial Measures" for a discussion of Non-GAAP 
         Financial Measures and a reconciliation of these metrics to their 
         closest GAAP measure. 
 

Operational Highlights

   -- Non-volume1 related expenses increased $15.8 million from the second 
      quarter of 2025, primarily due to the absence of one-time benefits in 
      salary and general and administrative expenses recognized in the second 
      quarter. 
 
   -- Pull-through weighted lock volume of $7.0 billion for the third quarter 
      of 2025, an increase of $0.6 billion or 10% from the second quarter of 
      2025. 
 
   -- Loan origination volume for the third quarter of 2025 was $6.5 billion, a 
      decrease of $0.2 billion or 3% from the second quarter of 2025. 
 
   -- Purchase volume totaled 60% of total loans originated during the third 
      quarter, down from 63% during the second quarter of 2025. 
 
   -- Our preliminary organic refinance consumer direct recapture rate2 
      decreased to 65% from the second quarter 2025's recapture rate of 70%. 
 
   -- Net loss for the third quarter of 2025 of $8.7 million as compared to net 
      loss of $25.3 million in the second quarter of 2025. Net loss narrowed 
      primarily due to higher volume of pull-through weighted lock volume and 
      margin and higher servicing income, offset somewhat by higher expenses. 
 
   -- Adjusted net loss for the third quarter of 2025 was $2.8 million as 
      compared to adjusted net loss of $16.0 million for the second quarter of 
      2025. 
 
___________________________ 
(1)  Volume related expenses include commissions, marketing and advertising 
     expense, and direct origination expense. All remaining expenses are 
     considered non-volume related. 
(2)  We define organic refinance consumer direct recapture rate as the total 
     unpaid principal balance ("UPB") of loans in our servicing portfolio that 
     are paid in full for purposes of refinancing the loan on the same 
     property, with the Company acting as lender on both the existing and new 
     loan, divided by the UPB of all loans in our servicing portfolio that 
     paid in full for the purpose of refinancing the loan on the same 
     property. The recapture rate is finalized following the publication date 
     of this release when external data becomes available. 
 

Outlook for the fourth quarter of 2025

   -- Origination volume of between $6.5 billion and $8.5 billion. 
 
   -- Pull-through weighted rate lock volume of between $6.0 billion and $8.0 
      billion. 
 
   -- Pull-through weighted gain on sale margin of between 300 basis points and 
      325 basis points. 

Servicing

 
                                Three Months Ended            Nine Months Ended 
                          -------------------------------  ------------------------ 
Servicing Revenue Data: 
 ($ in thousands)         Sep 30,    Jun 30,    Sep 30,     Sep 30,      Sep 30, 
 (Unaudited)                 2025       2025       2024       2025         2024 
                          ---------  ---------  ---------  ----------  ------------ 
Due to 
 collection/realization 
 of cash flows            $(44,154)  $(42,832)  $(41,498)  $(123,162)  $(119,783) 
 
Due to changes in 
 valuation inputs or 
 assumptions               (12,007)       145    (52,557)    (35,551)     (8,690) 
Realized gains (losses) 
 on sale of servicing 
 rights                         45         44         32         151      (2,980) 
Net gains (losses) from 
 derivatives hedging 
 servicing rights           10,129     (9,564)    37,624      19,369     (23,876) 
                           -------    -------    -------    --------    -------- 
   Changes in fair value 
    of servicing rights, 
    net of hedging gains 
    and losses              (1,833)    (9,375)   (14,901)    (16,031)    (35,546) 
Other realized losses on 
 sales of servicing 
 rights (1)                   (211)      (169)      (164)       (484)     (7,290) 
                           -------    -------    -------    --------    -------- 
Changes in fair value of 
 servicing rights, net    $(46,198)  $(52,376)  $(56,563)  $(139,677)  $(162,619) 
                           =======    =======    =======    ========    ======== 
 
Servicing fee income      $111,783   $108,209   $124,133   $ 324,270   $ 373,273 
                           =======    =======    =======    ========    ======== 
    (1) Includes the provision for sold MSRs and broker fees. 
 
 
                                      Three Months Ended                Nine Months Ended 
                             -------------------------------------  -------------------------- 
Servicing Rights, at Fair 
Value: ($ in thousands)       Sep 30,      Jun 30,      Sep 30,      Sep 30,       Sep 30, 
(Unaudited)                      2025         2025         2024         2025          2024 
                             -----------  -----------  -----------  -----------  ------------- 
Balance at beginning of 
 period                      $1,616,854   $1,603,031   $1,566,463   $1,615,510   $1,985,718 
   Additions                     69,163       66,940       62,039      188,789      176,529 
   Sales proceeds               (11,642)     (10,474)      (8,466)     (27,478)    (503,777) 
   Changes in fair value: 
   Due to changes in 
    valuation inputs or 
    assumptions                 (12,007)         145      (52,557)     (35,551)      (8,690) 
   Due to 
    collection/realization 
    of cash flows               (44,154)     (42,832)     (41,498)    (123,162)    (119,783) 
   Realized gains (losses) 
    on sales of servicing 
    rights                           45           44           32          151       (3,984) 
                              ---------    ---------    ---------    ---------    --------- 
      Total changes in fair 
       value                    (56,116)     (42,643)     (94,023)    (158,562)    (132,457) 
                              ---------    ---------    ---------    ---------    --------- 
Balance at end of period 
 (1)                         $1,618,259   $1,616,854   $1,526,013   $1,618,259   $1,526,013 
                              =========    =========    =========    =========    ========= 
 
 
  (1)    Balances are net of $19.7 million, $19.1 million, and $16.7 million 
         of servicing rights liability as of September 30, 2025, June 30, 
         2025, and September 30, 2024, respectively. 
 
 
                                                                               % Change 
                                                                          ------------------- 
Servicing 
Portfolio Data: ($                                                         Sep-25    Sep-25 
in thousands)           Sep 30,           Jun 30,           Sep 30,          vs        vs 
(Unaudited)               2025              2025              2024         Jun-25     Sep-24 
------------------  ----------------  ----------------  ----------------  --------  --------- 
Servicing 
 portfolio (unpaid 
 principal 
 balance)           $118,228,146      $117,539,884      $114,915,206       0.6%      2.9% 
 
Total servicing 
 portfolio 
 (units)                 440,358           432,764           409,344       1.8       7.6 
 
60+ days 
 delinquent ($)     $  1,715,453      $  1,641,165      $  1,654,955       4.5       3.7 
60+ days 
 delinquent (%)              1.5%              1.4%              1.4% 
Servicing rights, 
 net to UPB                  1.4%              1.4%              1.3% 
 
 
Balance Sheet Highlights 
                                                              % Change 
                                                        -------------------- 
                                                         Sep-25     Sep-25 
 ($ in thousands)    Sep 30,     Jun 30,     Sep 30,       vs         vs 
 (Unaudited)           2025        2025        2024       Jun-25     Sep-24 
------------------  ----------  ----------  ----------  ---------  --------- 
Cash and cash 
 equivalents        $  459,161  $  408,623  $  483,048   12.4%      (4.9)% 
Loans held for 
 sale, at fair 
 value               2,606,361   2,622,959   2,790,284   (0.6)      (6.6) 
Loans held for 
 investment, at 
 fair value            111,341     111,591     122,066   (0.2)      (8.8) 
Servicing rights, 
 at fair value       1,637,930   1,635,991   1,542,720    0.1        6.2 
Total assets         6,244,985   6,208,726   6,417,627    0.6       (2.7) 
Warehouse and 
 other lines of 
 credit              2,382,706   2,411,416   2,565,713   (1.2)      (7.1) 
Total liabilities    5,811,675   5,769,676   5,825,578    0.7       (0.2) 
Total equity           433,310     439,050     592,049   (1.3)     (26.8) 
 

A decrease in loans held for sale at September 30, 2025, resulted in a corresponding decrease in the balance on our warehouse lines of credit. Total funding capacity with our lending partners was $4.2 billion at September 30, 2025, and $4.0 billion at June 30, 2025. Available borrowing capacity was $1.8 billion at September 30, 2025.

 
Consolidated Statements of Operations 
($ in thousands 
except per share 
data) (Unaudited)                Three Months Ended                     Nine Months Ended 
                     -------------------------------------------  ------------------------------ 
                       Sep 30,        Jun 30,        Sep 30,        Sep 30,         Sep 30, 
                          2025           2025           2024           2025            2024 
                     -------------  -------------  -------------  -------------  --------------- 
REVENUES: 
Interest income      $     39,937   $     40,946   $     38,673   $    115,954   $    104,650 
Interest expense          (36,878)       (39,297)       (39,488)      (107,937)      (106,837) 
                      -----------    -----------    -----------    -----------    ----------- 
    Net interest 
     income 
     (expense)              3,059          1,649           (815)         8,017         (2,187) 
 
Gain on origination 
 and sale of loans, 
 net                      201,304        174,810        198,027        542,490        481,007 
Origination income, 
 net                       34,750         34,931         23,675         95,539         56,775 
Servicing fee 
 income                   111,783        108,209        124,133        324,270        373,273 
Change in fair 
 value of servicing 
 rights, net              (46,198)       (52,376)       (56,563)      (139,677)      (162,619) 
Other income               18,626         15,314         26,141         48,843         56,523 
                      -----------    -----------    -----------    -----------    ----------- 
    Total net 
     revenues             323,324        282,537        314,598        879,482        802,772 
 
EXPENSES: 
Personnel expense         161,150        154,116        161,330        465,427        436,683 
Marketing and 
 advertising 
 expense                   37,700         37,878         36,282        113,828         95,811 
Direct origination 
 expense                   21,965         20,456         23,120         64,375         62,841 
General and 
 administrative 
 expense                   45,352         39,727         22,984        129,214        153,889 
Occupancy expense           4,287          4,133          4,800         12,715         15,113 
Depreciation and 
 amortization               6,729          6,379          8,931         20,774         27,329 
Servicing expense          12,138          8,184          8,427         30,321         25,155 
Other interest 
 expense                   44,292         43,998         45,129        131,555        144,676 
                      -----------    -----------    -----------    -----------    ----------- 
    Total expenses        333,613        314,871        311,003        968,209        961,497 
                      -----------    -----------    -----------    -----------    ----------- 
 
(Loss) income 
 before income 
 taxes                    (10,289)       (32,334)         3,595        (88,727)      (158,725) 
Income tax 
 (benefit) expense         (1,555)        (7,061)           923        (14,023)       (24,040) 
                      -----------    -----------    -----------    -----------    ----------- 
    Net (loss) 
     income                (8,734)       (25,273)         2,672        (74,704)      (134,685) 
    Net (loss) 
     income 
     attributable 
     to 
     noncontrolling 
     interests             (3,852)       (11,885)         1,303        (34,538)       (69,588) 
                      -----------    -----------    -----------    -----------    ----------- 
    Net (loss) 
     income 
     attributable 
     to loanDepot, 
     Inc.            $     (4,882)  $    (13,388)  $      1,369   $    (40,166)  $    (65,097) 
                      ===========    ===========    ===========    ===========    =========== 
 
    Basic (loss) 
     income per 
     share           $      (0.02)  $      (0.06)  $       0.01   $      (0.19)  $      (0.36) 
    Diluted (loss) 
     income per 
     share           $      (0.02)  $      (0.06)  $       0.01   $      (0.19)  $      (0.36) 
 
Weighted average 
shares outstanding 
    Basic             211,442,981    207,948,195    185,385,271    206,745,124    183,041,489 
    Diluted           211,442,981    207,948,195    332,532,984    206,745,124    183,041,489 
 
 
Consolidated Balance Sheets 
                                   Sep 30,     Jun 30,     Dec 31, 
($ in thousands)                     2025        2025        2024 
                                  ----------  ----------  ---------- 
                                       (Unaudited) 
ASSETS 
    Cash and cash equivalents     $  459,161  $  408,623  $  421,576 
    Restricted cash                   66,711      69,478     105,645 
    Loans held for sale, at fair 
     value                         2,606,361   2,622,959   2,603,735 
    Loans held for investment, 
     at fair value                   111,341     111,591     116,627 
    Derivative assets, at fair 
     value                            54,582      69,841      44,389 
    Servicing rights, at fair 
     value                         1,637,930   1,635,991   1,633,661 
    Trading securities, at fair 
     value                            85,980      86,071      87,466 
    Property and equipment, net       58,037      60,036      61,079 
    Operating lease right-of-use 
     asset                            24,679      25,716      20,432 
    Loans eligible for 
     repurchase                      916,911     882,346     995,398 
    Investments in joint 
     ventures                         18,270      18,262      18,113 
    Other assets                     205,022     217,812     235,907 
                                   ---------   ---------   --------- 
        Total assets              $6,244,985  $6,208,726  $6,344,028 
                                   =========   =========   ========= 
 
LIABILITIES AND EQUITY 
LIABILITIES: 
    Warehouse and other lines of 
     credit                       $2,382,706  $2,411,416  $2,377,127 
    Accounts payable and accrued 
     expenses                        373,627     358,553     379,439 
    Derivative liabilities, at 
     fair value                       12,085      19,100      25,060 
    Liability for loans eligible 
     for repurchase                  916,911     882,346     995,398 
    Operating lease liability         35,476      36,323      33,190 
    Debt obligations, net          2,090,870   2,061,938   2,027,203 
                                   ---------   ---------   --------- 
    Total liabilities              5,811,675   5,769,676   5,837,417 
EQUITY: 
        Total equity                 433,310     439,050     506,611 
                                   ---------   ---------   --------- 
           Total liabilities and 
            equity                $6,244,985  $6,208,726  $6,344,028 
                                   =========   =========   ========= 
 
 
Loan Origination and Sales Data 
                             Three Months Ended             Nine Months Ended 
------------------   ----------------------------------  ------------------------ 
 
 ($ in thousands)     Sep 30,     Jun 30,     Sep 30,     Sep 30,      Sep 30, 
 (Unaudited)            2025        2025        2024         2025         2024 
------------------   ----------  ----------  ----------  -----------  ----------- 
Loan origination 
volume by type: 
   Conventional 
    conforming       $2,841,170  $2,967,898  $3,254,702  $ 7,927,934  $ 8,991,282 
   FHA/VA/USDA        2,498,743   2,616,977   2,564,827    7,236,928    6,489,956 
   Jumbo                444,946     422,732     300,086    1,187,068      646,787 
   Other                749,115     726,922     539,714    2,090,501    1,180,289 
                      ---------   ---------   ---------   ----------   ---------- 
      Total          $6,533,974  $6,734,529  $6,659,329  $18,442,431  $17,308,314 
                      =========   =========   =========   ==========   ========== 
 
Loan origination volume by 
purpose: 
   Purchase          $3,949,864  $4,263,771  $4,378,575  $11,277,549  $12,057,993 
   Refinance - cash 
    out               2,136,089   1,978,142   1,954,071    5,961,407    4,660,580 
   Refinance - 
    rate/term           448,021     492,616     326,683    1,203,475      589,741 
                      ---------   ---------   ---------   ----------   ---------- 
      Total          $6,533,974  $6,734,529  $6,659,329  $18,442,431  $17,308,314 
                      =========   =========   =========   ==========   ========== 
 
   Loans sold: 
   Servicing 
    retained         $4,168,356  $4,296,646  $3,818,375  $11,918,712  $10,816,315 
   Servicing 
    released          2,488,073   2,645,958   2,487,589    6,847,994    5,833,916 
                      ---------   ---------   ---------   ----------   ---------- 
      Total          $6,656,429  $6,942,604  $6,305,964  $18,766,706  $16,650,231 
                      =========   =========   =========   ==========   ========== 
 
 

Third Quarter Earnings Call

Management will host a conference call and live webcast today at 5:00 p.m. ET to discuss the Company's financial and operational highlights followed by a question-and-answer session.

The conference call can be accessed by registering online at https://registrations.events/direct/Q4I4144769 at which time registrants will receive dial-in information as well as a conference ID. At the time of the call, participants will dial in using the participant number and conference ID provided upon registration.

A live audio webcast of the conference call will also be available via the Company's website, investors.loandepot.com, under Events & Presentation tab. A replay of the webcast will be made available on the Investor Relations website following the conclusion of the event.

For more information about loanDepot, please visit the company's Investor Relations website: investors.loandepot.com.

Non-GAAP Financial Measures

To provide investors with information in addition to our results as determined by GAAP, we disclose certain non-GAAP measures to assist investors in evaluating our financial results. We believe these non-GAAP measures provide useful information to investors regarding our results of operations because each measure assists both investors and management in analyzing and benchmarking the performance and value of our business. They facilitate company-to-company operating performance comparisons by backing out potential differences caused by variations in hedging strategies, changes in valuations, capital structures (affecting interest expense on non-funding debt), taxation, the age and book depreciation of facilities (affecting relative depreciation expense), and other cost or benefit items which may vary for different companies for reasons unrelated to operating performance. These non-GAAP measures include our Adjusted Total Revenue, Adjusted Net Income (Loss), Adjusted Diluted Weighted Average Shares Outstanding, and Adjusted EBITDA. We exclude from these non-GAAP financial measures the change in fair value of MSRs, gains (losses) from the sale of MSRs, and related hedging gains and losses that represent realized and unrealized adjustments resulting from changes in valuation, mostly due to changes in market interest rates, and are not indicative of the Company's operating performance or results of operation. We have excluded expenses directly related to the cybersecurity incident in January 2024 that resulted from unauthorized access to our systems (the "Cybersecurity Incident"), net of insurance recoveries during fiscal 2024, such as costs to investigate and remediate the Cybersecurity Incident, the costs of customer notifications and identity protection, and professional fees, including legal expenses, litigation settlement costs, and commission guarantees. We also exclude stock-based compensation expense, which is a non-cash expense, gains or losses on extinguishment of debt and disposal of fixed assets, and impairment charges to operating lease right-of-use assets, as well as certain costs associated with our restructuring efforts, as management does not consider these costs to be indicative of our performance or results of operations. Adjusted EBITDA includes interest expense on funding facilities, which are recorded as a component of "net interest income (expense)," as these expenses are a direct operating expense driven by loan origination volume. By contrast, interest expense on our non-funding debt is a function of our capital structure and is therefore excluded from Adjusted EBITDA. Adjustments for income taxes are made to reflect historical results of operations on the basis that it was taxed as a corporation under the Internal Revenue Code, and therefore subject to U.S. federal, state, and local income taxes. Adjustments to Diluted Weighted Average Shares Outstanding assumes the pro forma conversion of weighted average Class C common stock to Class A common stock. These non-GAAP measures have limitations as analytical tools and should not be considered in isolation or as a substitute for revenue, net income, or any other operating performance measure calculated in accordance with GAAP, and may not be comparable to a similarly titled measure reported by other companies. Some of these limitations are:

   -- They do not reflect every cash expenditure, future requirements for 
      capital expenditures or contractual commitments; 
 
   -- Adjusted EBITDA does not reflect the significant interest expense or the 
      cash requirements necessary to service interest or principal payment on 
      our debt; 
 
   -- Although depreciation and amortization are non-cash charges, the assets 
      being depreciated and amortized will often have to be replaced or require 
      improvements in the future, and Adjusted Total Revenue, Adjusted Net 
      Income (Loss), and Adjusted EBITDA do not reflect any cash requirement 
      for such replacements or improvements; and 
 
   -- They are not adjusted for all non-cash income or expense items that are 
      reflected in our statements of cash flows. 

Because of these limitations, Adjusted Total Revenue, Adjusted Net Income (Loss), Adjusted Diluted Weighted Average Shares Outstanding, and Adjusted EBITDA are not intended as alternatives to total revenue, net income (loss), net income (loss) attributable to the Company, or Diluted Earnings (Loss) Per Share or as an indicator of our operating performance and should not be considered as measures of discretionary cash available to us to invest in the growth of our business or as measures of cash that will be available to us to meet our obligations. We compensate for these limitations by using Adjusted Total Revenue, Adjusted Net Income (Loss), Adjusted Diluted Weighted Average Shares Outstanding, and Adjusted EBITDA along with other comparative tools, together with U.S. GAAP measurements, to assist in the evaluation of operating performance. See below for a reconciliation of these non-GAAP measures to their most comparable U.S. GAAP measures.

 
                          Three Months Ended       Nine Months Ended 
------------------   ----------------------------  ------------------ 
Reconciliation of 
Total Revenue to 

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