Guild (GHLD)

AI Score

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12.96

0.36 (2.86%)

At close: Apr 22, 2025, 3:59 PM

12.91

-0.39%

After-hours: Apr 22, 2025, 04:00 PM EDT

Guild Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q2 2018	Q1 2018
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Jun 30, 2018	Mar 31, 2018
Revenue	372.99M	159.26M	262.15M	175.5M	191.7M	257.26M	236.81M	103.89M	134.3M	261.22M	287.54M	481.76M	343.06M	412.96M	294.11M	526.19M	454.21M	563.54M	444M	172.35M	-44.32M	220.93M	131.11M	131.11M	127.09M	127.09M
Cost of Revenue	n/a	221.01M	10.27M	9.47M	9.87M	161.17M	163.31M	128.55M	8.42M	154.67M	197.16M	205.64M	14.88M	288.91M	247.22M	281.56M	n/a	287.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	372.99M	-61.75M	251.88M	166.04M	181.83M	96.08M	73.51M	-24.66M	125.89M	106.55M	90.37M	276.12M	328.18M	124.05M	46.88M	244.63M	454.21M	275.67M	444M	172.35M	-44.32M	220.93M	131.11M	131.11M	127.09M	127.09M
Operating Income	350.21M	-88.47M	82.98M	57.13M	-99.46M	77.28M	53.06M	-63.06M	-5.9M	102.28M	92.42M	298.21M	78.17M	99.24M	15.09M	217.72M	136.77M	248.4M	178.6M	-3.84M	78.39M	23.29M	-18.1M	-18.1M	35.79M	35.79M
Interest Income	41.69M	43.81M	36.22M	24.73M	28.23M	31.35M	26.58M	18.25M	20.48M	17.57M	14.82M	15.26M	17.72M	16.65M	14.63M	15.1M	15.79M	14.9M	13.95M	13M	14.61M	18.85M	11.57M	11.57M	n/a	n/a
Pretax Income	128.82M	-92.83M	44.53M	38.54M	-119.3M	73.53M	50.44M	-50.8M	-23.23M	86.69M	78.4M	278.16M	61.96M	97.46M	13.92M	213.61M	100.52M	246.31M	163.62M	-17.17M	62.38M	5.83M	-31.19M	-31.19M	24.4M	24.4M
Net Income	97.94M	-66.89M	37.58M	28.5M	-93M	54.25M	36.94M	-37.2M	-15M	77.37M	58.27M	207.96M	42.13M	72.1M	8.94M	160.6M	77.71M	181.82M	122.97M	-12.99M	44.08M	8.5M	-23.5M	-23.5M	18.33M	18.33M
Selling & General & Admin	22.78M	26.72M	199M	153.09M	141.44M	161.45M	165.35M	132M	134.22M	156.78M	184.56M	181.7M	257.37M	295.7M	264.36M	293.63M	329.79M	300.83M	238.02M	155.85M	-134.81M	185.43M	146.91M	146.91M	80.7M	80.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-199M	-108.91M	-281.29M	-95.66M	-108.59M	-160.19M	320.5M	-76.06M	20.07M	-365.25M	21.17M	n/a	-343.72M	-164.59M	675.85M	n/a	-503.42M	-332.04M	257.51M	-383.07M	n/a	n/a	-172M	-172M
Operating Expenses	22.78M	26.72M	28.4M	108.91M	281.29M	18.81M	20.45M	20.88M	-171.06M	19.41M	209.14M	-183.55M	281.09M	24.81M	31.79M	26.91M	101.95M	27.27M	-265.4M	-176.19M	122.71M	-197.64M	150.74M	150.74M	-91.3M	-91.3M
Interest Expense	31.32M	33.34M	28.65M	16.84M	17.38M	19.39M	17.33M	12.26M	12.83M	11.32M	10.95M	14.14M	15.56M	15.31M	14.21M	16.51M	17.24M	15.49M	14.98M	13.33M	16M	17.45M	n/a	n/a	11.4M	11.4M
Selling & Marketing Expenses	n/a	n/a	4.61M	7.66M	4.96M	3.12M	4.22M	5.84M	3.81M	2.66M	6.91M	5.28M	4.97M	4.74M	4.06M	4.09M	3.99M	4.42M	4.62M	4.22M	4.16M	4.96M	4.25M	4.25M	4.19M	4.19M
Cost & Expenses	22.78M	247.72M	183.21M	118.89M	291.79M	179.98M	183.75M	149.43M	519.84M	174.09M	209.14M	-183.55M	281.09M	313.71M	279.02M	308.46M	101.95M	315.15M	-265.4M	-176.19M	122.71M	-197.64M	150.74M	150.74M	-91.3M	-91.3M
Income Tax Expense	30.93M	-25.88M	6.94M	10.14M	-26.18M	19.28M	13.51M	-13.61M	-8.23M	9.32M	20.11M	70.19M	19.79M	25.36M	4.99M	53.01M	22.8M	64.22M	40.65M	-4.18M	18.3M	-2.66M	7.69M	7.69M	6.07M	6.07M
Shares Outstanding (Basic)	61.77M	61.39M	61.34M	61.11M	61.05M	60.96M	60.96M	60.9M	60.91M	60.89M	61.06M	61.06M	61.04M	60.99M	60M	60M	60M	60M	60M	60M	60M	60M	60M	60M	60M	60M
Shares Outstanding (Diluted)	62.48M	61.39M	62.39M	62.16M	61.05M	61.91M	61.8M	60.9M	60.91M	61.56M	61.65M	61.49M	61.53M	61.4M	60.26M	60.21M	60.06M	60M	60M	60M	60M	60M	60M	60M	60M	60M
EPS (Basic)	1.59	-1.09	0.61	0.47	-1.52	0.89	0.61	-0.61	-0.25	1.27	0.95	3.41	0.69	1.18	0.15	2.68	1.30	3.03	2.05	-0.22	0.73	0.14	-0.39	-0.39	0.31	0.31
EPS (Diluted)	1.57	-1.09	0.60	0.46	-1.52	0.88	0.60	-0.61	-0.25	1.26	0.95	3.38	0.69	1.17	0.15	2.67	1.29	3.03	2.05	-0.22	0.73	0.14	-0.39	-0.39	0.31	0.31
EBITDA	101.22M	-116.7M	88.81M	65.77M	-91.36M	101.62M	77.06M	-27.82M	n/a	105.78M	96.1M	272.58M	77.86M	124.13M	39.53M	244.63M	131.08M	270.35M	190.95M	n/a	80.44M	29.05M	-16.41M	-16.41M	37.59M	37.59M
EBIT	97.5M	-126.17M	78.94M	56.61M	-100.08M	92.62M	-9.08M	-37.03M	-7.47M	98.01M	89.35M	263.08M	63.66M	-8.21M	34.19M	239.2M	128.26M	268.81M	189.15M	-7.21M	78.75M	26.8M	-18.1M	-18.1M	n/a	n/a
Depreciation & Amortization	3.66M	9.47M	9.87M	9.16M	8.72M	8.99M	9.08M	9.21M	7.47M	7.77M	6.76M	9.5M	14.21M	8.21M	5.34M	5.43M	21.41M	7.32M	6.84M	7.21M	1.7M	2.25M	1.69M	1.69M	1.79M	1.79M