Guild Holdings Co (GHLD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Gain on new originations | - | 1,807 | - | - |
| Gain on tail securitizations | - | 501 | - | - |
| Net interest income | - | 24 | - | - |
| Change in fair value | - | 583 | - | - |
| Origination | - | 184,161 | - | - |
| Servicing | - | 1,052 | - | - |
| Other ancillary servicing revenue and fees | - | -1,097 | - | - |
| Servicing fee income | - | 71,300 | - | - |
| Late fees | - | 2,548 | - | - |
| Corporate non segment | - | 5,749 | - | - |
| Origination | - | -15,475 | - | - |
| Servicing | - | -855 | - | - |
| Operating segments | - | 16,330 | - | - |
| Corporate non segment | - | 649 | - | - |
| Origination | - | 18,478 | - | - |
| Servicing | - | 9,967 | - | - |
| Operating segments | - | 28,445 | - | - |
| Corporate non segment | - | 5 | - | - |
| Origination | - | 522 | - | - |
| Servicing | - | 1 | - | - |
| Operating segments | - | 523 | - | - |
| Other ancillary servicing revenue and fees | - | - | -389 | -398 |
| Servicing fees from servicing portfolio | - | - | 69,140 | 66,065 |
| Late fees | - | - | 2,200 | 2,042 |
| Net revenue | 279,445 | 198,486 | 159,257 | 285,685 |
| Salaries, incentive compensation and benefits | 202,838 | 173,212 | 199,005 | 188,938 |
| General and administrative | 31,426 | 29,153 | 26,718 | 28,398 |
| Depreciation and amortization | 3,611 | 3,647 | 3,753 | 3,970 |
| Occupancy, equipment and communication | 19,913 | 21,720 | 22,001 | 20,348 |
| Provision for (reversal of) foreclosure losses | 1,115 | 2,378 | 613 | -496 |
| Total expenses | 258,903 | 230,110 | 252,090 | 241,158 |
| Income (loss) before income taxes | 20,542 | -31,624 | -92,833 | 44,527 |
| Income tax expense (benefit) | 1,879 | -7,665 | -25,882 | 6,936 |
| Net income (loss) | 18,663 | -23,959 | -66,951 | 37,591 |
| Net income (loss) attributable to non-controlling interests | 2 | -62 | -59 | 8 |
| Net income (loss) attributable to guild | 18,661 | -23,897 | -66,892 | 37,583 |
| Basic (in dollars per share) | 0.3 | -0.39 | -1.09 | 0.61 |
| Basic (in shares) | 62,168,000 | 61,909,000 | 61,390,000 | 61,337,000 |
| Diluted (in dollars per share) | 0.3 | -0.39 | -1.09 | 0.6 |
| Diluted (in shares) | 62,622,000 | 61,909,000 | 61,390,000 | 62,393,000 |