Guild Holdings Company
GHLD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $344 | $319 | $226 | $408 |
| % Growth | 7.7% | 41.5% | -44.8% | – |
| Cost of Goods Sold | $29 | $29 | $22 | $31 |
| Gross Profit | $315 | $290 | $204 | $377 |
| % Margin | 91.5% | 90.9% | 90.2% | 92.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $214 | $209 | $179 | $203 |
| SG&A Expenses | $219 | $214 | $188 | $208 |
| Sales & Mktg Exp. | $5 | $5 | $9 | $5 |
| Other Operating Expenses | $49 | $55 | $47 | $40 |
| Operating Expenses | $269 | $270 | $235 | $248 |
| Operating Income | $46 | $21 | -$32 | $129 |
| % Margin | 13.4% | 6.4% | -14% | 31.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $46 | $21 | -$32 | $129 |
| Tax Expense | $13 | $2 | -$8 | $31 |
| Net Income | $33 | $19 | -$24 | $98 |
| % Margin | 9.7% | 5.8% | -10.6% | 24% |
| EPS | 0.54 | 0.3 | -0.39 | 1.59 |
| % Growth | 80% | 176.9% | -124.5% | – |
| EPS Diluted | 0.53 | 0.3 | -0.39 | 1.57 |
| Weighted Avg Shares Out | 62 | 62 | 62 | 62 |
| Weighted Avg Shares Out Dil | 63 | 63 | 62 | 62 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43 | $0 | $29 | $42 |
| Interest Expense | $29 | $29 | $22 | $31 |
| Depreciation & Amortization | $9 | $9 | $9 | $9 |
| EBITDA | $55 | $29 | -$23 | $138 |
| % Margin | 15.9% | 9.2% | -10% | 33.8% |