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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
4 days ago