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Income Statement
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Balance Sheet
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Income Overview
Revenue
$307,437K
Net Income
$33,326K
Net Profit Margin
10.84%
EPS
$0.53
Unit: Thousand (K) dollars
Revenue Breakdown
Loan origination fees and gain o...
Loan servicing and other fees
Interest income
Others
Revenue Breakdown
Origination
Servicing
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Net revenue
307,437
279,445
198,486
382,298
Salaries, incentive compensation and benefits
207,901
202,838
173,212
142,341*
General and administrative
29,339
31,426
29,153
24,430*
Occupancy, equipment and communication
19,542
19,913
21,720
19,016*
Depreciation and amortization
3,528
3,611
3,647
3,554*
Provision for foreclosure losses
1,148
1,115
2,378
1,442*
Total expenses
261,458
258,903
230,110
190,781
Income (loss) before income taxes
45,979
20,542
-31,624
191,517*
Income tax expense (benefit)
12,636
1,879
-7,665
50,544*
Net income (loss)
33,343
18,663
-23,959
140,973*
Net income (loss) attributable to non-controlling interests
17
2
-62
-122*
Net income (loss) attributable to guild
33,326
18,661
-23,897
141,095
Basic EPS
0.54
0.3
-0.39
2.295
Diluted EPS
0.53
0.3
-0.39
2.256
Basic Average Shares
62,253,000
62,168,000
61,909,000
61,479,000
Diluted Average Shares
62,814,000
62,622,000
61,909,000
62,532,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Loan origination
fees and gain on sale...
$243,850K
(10.53%↑ Y/Y)
Loan servicing and
other fees
$73,931K
(4.20%↑ Y/Y)
Interest income
$43,350K
(-1.05%↓ Y/Y)
Gain on reverse
mortgage loans held for...
$4,018K
(69.75%↑ Y/Y)
Other income, net
$512K
(-19.37%↓ Y/Y)
Net revenue
$307,437K
(93.04%↑ Y/Y)
Interest expense
$29,215K
(-12.37%↓ Y/Y)
Valuation adjustment of
mortgage servicing...
$29,009K
(-80.10%↓ Y/Y)
Income (loss) before
income taxes
$45,979K
(149.53%↑ Y/Y)
Total expenses
$261,458K
(3.72%↑ Y/Y)
Net income (loss)
$33,343K
(149.80%↑ Y/Y)
Income tax expense
(benefit)
$12,636K
(148.82%↑ Y/Y)
Salaries, incentive
compensation and benefits
$207,901K
(4.47%↑ Y/Y)
General and
administrative
$29,339K
(9.81%↑ Y/Y)
Occupancy, equipment and
communication
$19,542K
(-11.18%↓ Y/Y)
Depreciation and
amortization
$3,528K
(-6.00%↓ Y/Y)
Provision for foreclosure
losses
$1,148K
(87.28%↑ Y/Y)
Net income (loss)
attributable to guild
$33,326K
(149.82%↑ Y/Y)
Net income (loss)
attributable to...
$17K
(128.81%↑ Y/Y)
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Guild Holdings Co (GHLD)
Guild Holdings Co (GHLD)