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For the quarter ending 2025-09-30, GHLD made $307,437,000 in revenue. $33,326,000 in net income. Net profit margin of 10.84%.

Income Overview

Revenue
$307,437,000
Net Income
$33,326,000
Net Profit Margin
10.84%
EPS
$0.53
Unit: Dollar
Revenue Breakdown
    • Origination
    • Servicing fee income
    • Valuation adjustment of mortgage...
    • Others
Revenue Breakdown
    • Origination
    • Servicing

Unit: Dollar
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Net revenue
307,437,000 279,445,000 198,486,000 302,384,500
Salaries, incentive compensation and benefits
207,901,000 202,838,000 173,212,000 168,156,500
General and administrative
29,339,000 31,426,000 29,153,000 25,994,000
Occupancy, equipment and communication
19,542,000 19,913,000 21,720,000 20,095,000
Depreciation and amortization
3,528,000 3,611,000 3,647,000 3,707,500
Provision for foreclosure losses
1,148,000 1,115,000 2,378,000 750,000
Total expenses
261,458,000 258,903,000 230,110,000 218,703,000
Income (loss) before income taxes
45,979,000 20,542,000 -31,624,000 83,681,500
Income tax expense (benefit)
12,636,000 1,879,000 -7,665,000 20,535,500
Net income (loss)
33,343,000 18,663,000 -23,959,000 63,146,000
Net income (loss) attributable to non-controlling interests
17,000 2,000 -62,000 -74,000
Net income (loss) attributable to guild
33,326,000 18,661,000 -23,897,000 63,220,000
Basic (in dollars per share)
0.54 0.3 -0.39 1.03
Basic (in shares)
62,253,000 62,168,000 61,909,000 -30,662,500
Diluted (in dollars per share)
0.53 0.3 -0.39 1.025
Diluted (in shares)
62,814,000 62,622,000 61,909,000 -30,839,000
Unit: Dollar

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Other OperatingIncome Expense Net$513,000 Servicing$14,987,000 Origination$28,363,000 Servicing$1,830,000 Origination$242,020,000 Operating Segments$513,000 Interest IncomeOperating$43,350,000 Late fees$2,523,000 Servicing fee income$72,562,000 Loan OriginationFees And Gain On Sale...$243,850,000 Other income, net$512,000 Interest income$43,350,000 Loan servicing andother fees$73,931,000 Gain on reversemortgage loans held for...$4,018,000 Loan originationfees and gain on sale...$243,850,000 Corporate Non Segment-$1,000 Other ancillaryservicing revenue and fees-$1,154,000 Net revenue$307,437,000 Interest expense$29,215,000 Valuation adjustment ofmortgage servicing...$29,009,000 Income (loss) beforeincome taxes$45,979,000 Total expenses$261,458,000 Corporate Non Segment$6,723,000 Operating Segments$22,492,000 Net income (loss)$33,343,000 Income tax expense(benefit)$12,636,000 Provision for foreclosurelosses$1,148,000 Depreciation andamortization$3,528,000 Occupancy, equipment andcommunication$19,542,000 General andadministrative$29,339,000 Salaries, incentivecompensation and benefits$207,901,000 Servicing$1,463,000 Origination$21,029,000 Net income (loss)attributable to guild$33,326,000 Net income (loss)attributable to...$17,000

Guild Holdings Co (GHLD)

Guild Holdings Co (GHLD)