Financial Services -
Financial - Mortgages - NYSE - US
$ 12.32
-3.57 %
$ 762 M
Market Cap
7.96
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Guild Holdings Company
| Revenue | 1.06 B |
| Cost Of Revenue | 15.2 M |
| Gross Profit | 1.05 B |
| Operating Expenses | 1.06 B |
| Operating Income | -220 M |
| Other Expenses | -317 M |
| Net Income | 96.9 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 1 064.9 | 663.9 | 1 164.8 | 1 576.3 | 1 622.0 | 419.4 | 508.4 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 15.2 | (14.0) | 690.9 | 1 087.1 | 27.9 | 9.5 | 8.8 |
| Gross Profit | 1 049.7 | 677.9 | 473.9 | 489.2 | 1 594.2 | 409.9 | 499.6 |
| OPERATING INCOME | |||||||
| Operating Expenses | 1 064.9 | 663.9 | 38.1 | (1 189.4) | (1 128.0) | (413.5) | (365.2) |
| Selling, General and Administrative Expenses | 770.2 | 565.8 | 657.3 | 1 111.1 | 1 055.7 | 307.1 | 322.8 |
| Research and Development Expenses | 0 | 0 | 0.5 | 0.248 | 0.316 | 0.00667 | 0.144 |
| Operating Income | (219.7) | 59.5 | 487.2 | 386.9 | 494.1 | 5.8 | 143.2 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 109.8 | 70.6 | 49.2 | 61.6 | 60.2 | 57.5 | 45.6 |
| Total Other Income | 338.7 | (105.6) | (15.8) | (11.0) | (107.1) | (74.7) | (53.4) |
| Pre-Tax Income | 119.1 | (46.1) | 420.0 | 386.9 | 494.1 | 5.8 | 97.6 |
| NET INCOME | |||||||
| Tax Provision | 22.1 | (7.0) | 91.4 | 103.1 | 123.5 | 0.3 | 24.3 |
| Net Income | 97.1 | (39.0) | 328.6 | 283.8 | 370.6 | 5.6 | 73.3 |
| EPS | 1.58 | 0.64 | 5.39 | 4.69 | 6.18 | 0.093 | 1.22 |