Guild Holdings Company (GHLD)
NYSE: GHLD · Real-Time Price · USD
15.61
-0.32 (-2.01%)
Mar 31, 2025, 1:25 PM EDT - Market open

Guild Holdings Company Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Operating Revenue
1,039747.45927.081,6751,920
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Other Revenue
120.44-25.9286.98-37.38-237.89
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Revenue
1,160721.551,2141,6381,682
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Revenue Growth (YoY)
60.70%-40.57%-25.88%-2.63%118.96%
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Gross Profit
1,160721.551,2141,6381,682
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Selling, General & Admin
905683.48774.051,1681,081
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Other Operating Expenses
1.621.190.3-0.527.7
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Operating Expenses
921.75699.25789.881,1791,096
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Operating Income
237.822.3424.18458.68585.94
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Interest Expense
-109.84-66.36-49.24-61.59-60.17
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EBT Excluding Unusual Items
127.96-44.07374.94397.09525.78
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Merger & Restructuring Charges
----5.2-
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Other Unusual Items
-8.9-2.0745.08-4.96-31.71
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Pretax Income
119.06-46.13420.02386.93494.07
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Income Tax Expense
22.13-6.9991.39103.15123.49
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Earnings From Continuing Operations
96.93-39.14328.63283.78370.58
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Minority Interest in Earnings
0.20.13-0.03-0.01-
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Net Income
97.13-39.01328.6283.77370.58
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Net Income to Common
97.13-39.01328.6283.77370.58
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Net Income Growth
--15.80%-23.42%6544.74%
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Shares Outstanding (Basic)
6161616160
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Shares Outstanding (Diluted)
6261616160
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Shares Change (YoY)
1.87%-0.67%0.91%1.28%-
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EPS (Basic)
1.58-0.645.394.696.18
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EPS (Diluted)
1.56-0.645.354.676.17
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EPS Growth
--14.56%-24.31%-
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Free Cash Flow
-668.99-97.231,256675.85-476.27
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Free Cash Flow Per Share
-10.77-1.5920.4611.11-7.93
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Gross Margin
100.00%100.00%100.00%100.00%100.00%
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Operating Margin
20.51%3.09%34.94%28.00%34.83%
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Profit Margin
8.38%-5.41%27.07%17.32%22.03%
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Free Cash Flow Margin
-57.69%-13.48%103.45%41.26%-28.31%
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EBITDA
252.9436.88439.71470.17593.44
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EBITDA Margin
21.81%5.11%36.22%28.71%35.28%
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D&A For EBITDA
15.1414.5815.5311.497.5
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EBIT
237.822.3424.18458.68585.94
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EBIT Margin
20.51%3.09%34.94%28.00%34.83%
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Effective Tax Rate
18.58%-21.76%26.66%25.00%
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Revenue as Reported
1,050655.191,1651,5761,622
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Advertising Expenses
21.3718.1318.6617.8617.25
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q