GHLD
Income statement / Annual
Last year (2023), Guild Holdings Company's total revenue was $718.14 M,
a decrease of 38.35% from the previous year.
In 2023, Guild Holdings Company's net income was -$39.01 M.
See Guild Holdings Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$718.14 M
|
$1.16 B
|
$1.58 B
|
$1.62 B
|
$419.36 M
|
$508.36 M
|
| Cost of Revenue |
$40.24 M |
$690.89 M |
$1.09 B |
$27.89 M |
$9.46 M |
$8.76 M |
| Gross Profit |
$677.89 M |
$473.93 M |
$489.19 M |
$1.59 B |
$409.89 M |
$499.60 M |
| Gross Profit Ratio |
0.94 |
0.41 |
0.31 |
0.98 |
0.98 |
0.98 |
| Research and Development
Expenses |
$0.00
|
$0.50
|
$0.25
|
$0.32
|
$0.01
|
$0.14
|
| General & Administrative
Expenses |
$547.66 M
|
$657.27 M
|
$1.11 B
|
$1.06 B
|
$289.44 M
|
$306.04 M
|
| Selling & Marketing
Expenses |
$18.13 M
|
$18.66 M
|
$17.86 M
|
$17.25 M
|
$17.62 M
|
$16.78 M
|
| Selling, General &
Administrative Expenses |
$565.80 M
|
$657.27 M
|
$1.11 B
|
$1.06 B
|
$307.06 M
|
$322.82 M
|
| Other Expenses |
$0.00 |
-$375.90 M |
-$2.30 B |
-$2.18 B |
-$720.59 M |
-$688.00 M |
| Operating Expenses |
$663.86 M |
$38.09 M |
-$1.19 B |
-$1.13 B |
-$413.53 M |
-$365.19 M |
| Cost And Expenses |
$663.86 M |
$728.98 M |
-$1.19 B |
-$1.13 B |
-$413.53 M |
-$365.19 M |
| Interest Income |
$104.40 M |
$68.14 M |
$64.11 M |
$57.65 M |
$58.79 M |
$43.68 M |
| Interest Expense |
$70.60 M |
$49.24 M |
$61.59 M |
$60.17 M |
$57.52 M |
$45.59 M |
| Depreciation &
Amortization |
$36.01 M
|
$416.29 M
|
$1.11 B
|
$967.46 M
|
$801.52 M
|
$536.61 M
|
| EBITDA |
$59.49 M
|
$840.77 M
|
$486.15 M
|
$619.94 M
|
$0.00
|
$150.57 M
|
| EBITDA Ratio |
0.08 |
0.43 |
0.25 |
0.31 |
0.03 |
0.3 |
| Operating Income Ratio
|
0
|
0.42
|
0.25
|
0.3
|
0.01
|
0.28
|
| Total Other
Income/Expenses Net |
-$84.20 M
|
-$15.83 M
|
-$10.97 M
|
-$107.07 M
|
-$74.74 M
|
-$53.37 M
|
| Income Before Tax |
-$46.13 M |
$420.02 M |
$386.93 M |
$494.07 M |
$5.83 M |
$97.59 M |
| Income Before Tax Ratio
|
-0.06
|
0.36
|
0.25
|
0.3
|
0.01
|
0.19
|
| Income Tax Expense |
-$6.99 M |
$91.39 M |
$103.15 M |
$123.49 M |
$253,000.00 |
$24.26 M |
| Net Income |
-$39.01 M |
$328.60 M |
$283.77 M |
$370.58 M |
$5.58 M |
$73.33 M |
| Net Income Ratio |
-0.05 |
0.28 |
0.18 |
0.23 |
0.01 |
0.14 |
| EPS |
-0.64 |
5.39 |
4.69 |
6.18 |
0.093 |
1.22 |
| EPS Diluted |
-0.64 |
5.35 |
4.67 |
6.18 |
0.093 |
1.22 |
| Weighted Average Shares
Out |
$60.97 M
|
$60.98 M
|
$60.51 M
|
$60.00 M
|
$60.00 M
|
$60.00 M
|
| Weighted Average Shares
Out Diluted |
$60.97 M
|
$61.38 M
|
$60.83 M
|
$60.00 M
|
$60.00 M
|
$60.00 M
|
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