LendingTree Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
TREE$36.49-1.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Shareholders' Equity
| Common Stock · Treasury Stock | |||||||
|---|---|---|---|---|---|---|---|
| Total | Numberof Shares | Amount | AdditionalPaid-inCapital | AccumulatedDeficit | Numberof Shares | Amount | |
| (in thousands) | |||||||
| Balance as of December 31, 2020 | $364,761 | 15,766 | $158 | $1,188,673 | $(640,909) | 2,641 | $(183,161) |
| Net income and comprehensive income | 69,115 | — | — | — | 69,115 | — | — |
| Non-cash compensation | 68,555 | — | — | 68,555 | — | — | — |
| Purchase of treasury stock | (40,008) | — | — | — | — | 335 | (40,008) |
| Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes | (14,423) | 305 | 3 | (14,426) | — | — | — |
| Other | (8) | — | — | (8) | — | — | — |
| Balance as of December 31, 2021 | $447,992 | 16,071 | $161 | $1,242,794 | $(571,794) | 2,976 | $(223,169) |
| Net loss and comprehensive loss | (187,952) | — | — | — | (187,952) | — | — |
| Non-cash compensation | 59,624 | — | — | 59,624 | — | — | — |
| Purchase of treasury stock | (43,009) | — | — | — | — | 379 | (43,009) |
| Issuance of common stock for stock options, restricted stock awards and restricted stock units, net of withholding taxes | (3,412) | 96 | 1 | (3,413) | — | — | — |
| Cumulative effect adjustment due to ASU 2020-06 | (65,303) | — | — | (109,750) | 44,447 | — | — |
| Balance as of December 31, 2022 | $207,940 | 16,167 | $162 | $1,189,255 | $(715,299) | 3,355 | $(266,178) |
| Net loss and comprehensive loss | (122,404) | — | — | — | (122,404) | — | — |
| Non-cash compensation | 39,682 | — | — | 39,682 | — | — | — |
| Issuance of common stock for stock options, employee stock purchase plan, restricted stock awards and restricted stock units, net of withholding taxes | (1,087) | 230 | 2 | (1,089) | — | — | — |
| Other | 1 | — | — | 1 | — | — | — |
| Balance as of December 31, 2023 | $124,132 | 16,397 | $164 | $1,227,849 | $(837,703) | 3,355 | $(266,178) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.