Income Statement - Guild Holdings Co (GHLD)
$(Billion, Million)| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 1,174.72 | 730.23 | 1,222.95 | 1,649.83 | 1,691.10 | 780.61 | 553.95 |
| Cost of revenue | 109.84 | 66.36 | 51.26 | 63.43 | 61.96 | 57.52 | 45.59 |
| Gross profit | 1,064.87 | 663.86 | 1,171.70 | 1,586.40 | 1,629.14 | 723.09 | 508.36 |
| Total operating expenses | 945.82 | 709.99 | 751.68 | 1,199.47 | 1,135.07 | 717.26 | 410.77 |
| Operating income | 119.06 | -46.13 | 420.02 | 386.93 | 494.07 | 5.83 | 97.59 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 119.06 | -46.13 | 420.02 | 386.93 | 494.07 | 5.83 | 97.59 |
| Income tax expense | 22.13 | -6.99 | 91.39 | 103.15 | 123.49 | 0.25 | 24.26 |
| Net income | 97.13 | -39.01 | 328.60 | 283.77 | 370.58 | 5.58 | 73.33 |
Show Quarterly Income Statement
Income Statement - Guild Holdings Co (GHLD)
$(Billion, Million)| Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Jun-18 | Mar-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 343.93 | 319.28 | 225.66 | 408.49 | 159.26 | 314.33 | 248.84 | 76.39 | 257.26 | 254.14 | 118.61 | 154.27 | 272.54 | 298.49 | 495.90 | 361.80 | 428.27 | 308.15 | 545.41 | 468.94 | 578.50 | 458.98 | 185.68 | -28.32 | 238.38 | 131.11 | 131.11 | 104.84 | 127.09 | 127.09 | 127.09 |
| Cost of revenue | 29.22 | 28.96 | 22.08 | 31.32 | 221.01 | 28.65 | 16.54 | 18.53 | 161.17 | 17.33 | 12.82 | 13.77 | 11.32 | 10.95 | 14.14 | 16.24 | 15.31 | 14.04 | 16.87 | 17.66 | 16.00 | 14.98 | 13.33 | 16.01 | 17.45 | ||||||
| Gross profit | 314.72 | 290.32 | 203.58 | 377.18 | -61.75 | 285.69 | 232.30 | 57.86 | 96.08 | 236.81 | 105.79 | 140.50 | 261.22 | 287.54 | 481.76 | 345.57 | 412.96 | 294.11 | 528.54 | 451.29 | 562.50 | 444.00 | 172.35 | -44.32 | 220.93 | 131.11 | 131.11 | 127.09 | 127.09 | ||
| Total operating expenses | 268.74 | 269.78 | 235.21 | 248.36 | 26.72 | 241.16 | 193.76 | 177.16 | 18.81 | 186.37 | 156.59 | 163.72 | 174.53 | 209.14 | 203.60 | 283.63 | 315.50 | 280.19 | 314.93 | 350.77 | 316.46 | 280.38 | 189.52 | -106.70 | 215.09 | 150.74 | 150.74 | -91.30 | -91.30 | ||
| Operating income | 45.98 | 20.54 | -31.62 | 128.82 | -88.47 | 44.53 | 38.54 | -119.30 | 77.28 | 50.44 | -50.80 | -23.23 | 86.69 | 78.40 | 278.16 | 61.94 | 97.46 | 13.92 | 213.61 | 100.52 | 246.05 | 163.62 | -17.17 | 62.38 | 5.84 | -18.10 | -18.10 | 35.79 | 35.79 | ||
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | -4.37 | 0.00 | 0.00 | 0.00 | -3.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.09 | -13.09 | 1.46 | -11.40 | -11.40 | 24.40 |
| Income before tax | 45.98 | 20.54 | -31.62 | 128.82 | -92.83 | 44.53 | 38.54 | -119.30 | 73.53 | 50.44 | -50.80 | -23.23 | 86.69 | 78.40 | 278.16 | 61.94 | 97.46 | 13.92 | 213.61 | 100.52 | 246.05 | 163.62 | -17.17 | 62.38 | 5.84 | -31.19 | -31.19 | 1.46 | 24.40 | 24.40 | 24.40 |
| Income tax expense | 12.64 | 1.88 | -7.67 | 30.93 | -25.88 | 6.94 | 10.14 | -26.18 | 19.28 | 13.51 | -13.61 | -8.23 | 9.32 | 20.11 | 70.19 | 19.79 | 25.36 | 4.99 | 53.01 | 22.81 | 64.22 | 40.65 | -4.18 | 18.30 | -2.66 | -7.69 | -7.69 | 0.06 | 6.07 | 6.07 | 6.07 |
| Net income | 33.33 | 18.66 | -23.90 | 97.94 | -66.89 | 37.58 | 28.50 | -93.00 | 54.25 | 36.94 | -37.19 | -15.01 | 77.37 | 58.27 | 207.96 | 42.14 | 72.10 | 8.94 | 160.60 | 77.71 | 181.82 | 122.98 | -12.99 | 44.08 | 8.50 | -23.50 | -23.50 | 1.39 | 18.33 | 18.33 | 18.33 |