Guild Holdings Company
GHLD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,174,716 | $730,226 | $1,222,954 | $1,649,826 |
| % Growth | 60.9% | -40.3% | -25.9% | – |
| Cost of Goods Sold | $109,843 | $66,364 | $51,257 | $63,427 |
| Gross Profit | $1,064,873 | $663,862 | $1,171,697 | $1,586,399 |
| % Margin | 90.6% | 90.9% | 95.8% | 96.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $748,808 | $547,664 | $635,169 | $1,037,064 |
| SG&A Expenses | $770,173 | $565,797 | $653,830 | $1,054,920 |
| Sales & Mktg Exp. | $21,365 | $18,133 | $18,661 | $17,856 |
| Other Operating Expenses | $175,643 | $144,196 | $97,848 | $144,548 |
| Operating Expenses | $945,816 | $709,993 | $751,678 | $1,199,468 |
| Operating Income | $119,057 | -$46,131 | $420,019 | $386,931 |
| % Margin | 10.1% | -6.3% | 34.3% | 23.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $119,057 | -$46,131 | $420,019 | $386,931 |
| Tax Expense | $22,125 | -$6,994 | $91,389 | $103,149 |
| Net Income | $97,131 | -$39,009 | $328,598 | $283,773 |
| % Margin | 8.3% | -5.3% | 26.9% | 17.2% |
| EPS | 1.58 | -0.64 | 5.39 | 4.69 |
| % Growth | 346.9% | -111.9% | 14.9% | – |
| EPS Diluted | 1.56 | -0.64 | 5.35 | 4.67 |
| Weighted Avg Shares Out | 61,402 | 60,967 | 60,981 | 60,511 |
| Weighted Avg Shares Out Dil | 62,105 | 60,967 | 61,379 | 60,825 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146,449 | $104,404 | $68,144 | $64,110 |
| Interest Expense | $109,843 | $70,598 | $51,257 | $63,427 |
| Depreciation & Amortization | $37,778 | $36,007 | $31,497 | $33,193 |
| EBITDA | $156,835 | -$10,124 | $451,516 | $420,124 |
| % Margin | 13.4% | -1.4% | 36.9% | 25.5% |