Guild Holdings Company
GHLD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,175 | $730 | $1,223 | $1,650 |
| % Growth | 60.9% | -40.3% | -25.9% | – |
| Cost of Goods Sold | $110 | $66 | $51 | $63 |
| Gross Profit | $1,065 | $664 | $1,172 | $1,586 |
| % Margin | 90.6% | 90.9% | 95.8% | 96.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $749 | $548 | $635 | $1,037 |
| SG&A Expenses | $770 | $566 | $654 | $1,055 |
| Sales & Mktg Exp. | $21 | $18 | $19 | $18 |
| Other Operating Expenses | $176 | $144 | $98 | $145 |
| Operating Expenses | $946 | $710 | $752 | $1,199 |
| Operating Income | $119 | -$46 | $420 | $387 |
| % Margin | 10.1% | -6.3% | 34.3% | 23.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $119 | -$46 | $420 | $387 |
| Tax Expense | $22 | -$7 | $91 | $103 |
| Net Income | $97 | -$39 | $329 | $284 |
| % 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 | 61 | 61 | 61 |
| Weighted Avg Shares Out Dil | 62 | 61 | 61 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | $146 | $104 | $68 | $64 |
| Interest Expense | $110 | $71 | $51 | $63 |
| Depreciation & Amortization | $38 | $36 | $31 | $33 |
| EBITDA | $157 | -$10 | $452 | $420 |
| % Margin | 13.4% | -1.4% | 36.9% | 25.5% |