Guild Holdings Company (GHLD)
NYSE: GHLD · Real-Time Price · USD
12.80
0.00 (0.00%)
May 14, 2025, 9:55 AM - Market open
Guild Holdings Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 1,097 | 1,039 | 747.45 | 927.08 | 1,675 | 1,920 | Upgrade
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| Other Revenue | 34.57 | 120.44 | -25.9 | 286.98 | -37.38 | -237.89 | Upgrade
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| Revenue | 1,132 | 1,160 | 721.55 | 1,214 | 1,638 | 1,682 | Upgrade
|
| Revenue Growth (YoY) | 32.57% | 60.70% | -40.57% | -25.88% | -2.63% | 118.96% | Upgrade
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| Gross Profit | 1,132 | 1,160 | 721.55 | 1,214 | 1,638 | 1,682 | Upgrade
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| Selling, General & Admin | 939.99 | 905 | 683.48 | 774.05 | 1,168 | 1,081 | Upgrade
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| Other Operating Expenses | 3.6 | 1.62 | 1.19 | 0.3 | -0.52 | 7.7 | Upgrade
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| Operating Expenses | 958.62 | 921.75 | 699.25 | 789.88 | 1,179 | 1,096 | Upgrade
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| Operating Income | 173.18 | 237.8 | 22.3 | 424.18 | 458.68 | 585.94 | Upgrade
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| Interest Expense | -115.38 | -109.84 | -66.36 | -49.24 | -61.59 | -60.17 | Upgrade
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| EBT Excluding Unusual Items | 57.79 | 127.96 | -44.07 | 374.94 | 397.09 | 525.78 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -5.2 | - | Upgrade
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| Other Unusual Items | -8.9 | -8.9 | -2.07 | 45.08 | -4.96 | -31.71 | Upgrade
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| Pretax Income | 48.89 | 119.06 | -46.13 | 420.02 | 386.93 | 494.07 | Upgrade
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| Income Tax Expense | 4.32 | 22.13 | -6.99 | 91.39 | 103.15 | 123.49 | Upgrade
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| Earnings From Continuing Operations | 44.57 | 96.93 | -39.14 | 328.63 | 283.78 | 370.58 | Upgrade
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| Minority Interest in Earnings | 0.16 | 0.2 | 0.13 | -0.03 | -0.01 | - | Upgrade
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| Net Income | 44.74 | 97.13 | -39.01 | 328.6 | 283.77 | 370.58 | Upgrade
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| Net Income to Common | 44.74 | 97.13 | -39.01 | 328.6 | 283.77 | 370.58 | Upgrade
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| Net Income Growth | 67.68% | - | - | 15.80% | -23.42% | 6544.74% | Upgrade
|
| Shares Outstanding (Basic) | 62 | 61 | 61 | 61 | 61 | 60 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 62 | 61 | 61 | 61 | 60 | Upgrade
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| Shares Change (YoY) | 1.24% | 1.87% | -0.67% | 0.91% | 1.28% | - | Upgrade
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| EPS (Basic) | 0.73 | 1.58 | -0.64 | 5.39 | 4.69 | 6.18 | Upgrade
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| EPS (Diluted) | 0.71 | 1.56 | -0.64 | 5.35 | 4.67 | 6.17 | Upgrade
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| EPS Growth | 63.18% | - | - | 14.56% | -24.31% | - | Upgrade
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| Free Cash Flow | - | -668.99 | -97.23 | 1,256 | 675.85 | -476.27 | Upgrade
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| Free Cash Flow Per Share | - | -10.77 | -1.59 | 20.46 | 11.11 | -7.93 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 15.30% | 20.51% | 3.09% | 34.94% | 28.00% | 34.83% | Upgrade
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| Profit Margin | 3.95% | 8.38% | -5.41% | 27.07% | 17.32% | 22.03% | Upgrade
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| Free Cash Flow Margin | - | -57.69% | -13.48% | 103.45% | 41.26% | -28.31% | Upgrade
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| EBITDA | 188.34 | 252.94 | 36.88 | 439.71 | 470.17 | 593.44 | Upgrade
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| EBITDA Margin | 16.64% | 21.81% | 5.11% | 36.22% | 28.71% | 35.28% | Upgrade
|
| D&A For EBITDA | 15.17 | 15.14 | 14.58 | 15.53 | 11.49 | 7.5 | Upgrade
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| EBIT | 173.18 | 237.8 | 22.3 | 424.18 | 458.68 | 585.94 | Upgrade
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| EBIT Margin | 15.30% | 20.51% | 3.09% | 34.94% | 28.00% | 34.83% | Upgrade
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| Effective Tax Rate | 8.83% | 18.58% | - | 21.76% | 26.66% | 25.00% | Upgrade
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| Revenue as Reported | 1,016 | 1,050 | 655.19 | 1,165 | 1,576 | 1,622 | Upgrade
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| Advertising Expenses | - | 21.37 | 18.13 | 18.66 | 17.86 | 17.25 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.