Guild (GHLD)

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12.63

-0.27 (-2.09%)

At close: Apr 21, 2025, 11:35 AM

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	969.89M	788.61M	886.61M	861.27M	789.65M	732.25M	736.22M	786.94M	1.16B	1.37B	1.53B	1.53B	1.58B	1.69B	1.84B	1.99B	1.63B	1.14B	792.96M	480.07M	438.83M	610.25M	516.41M	385.3M	254.18M	127.09M
Cost of Revenue	240.74M	250.62M	190.78M	343.82M	462.9M	461.44M	454.94M	488.81M	565.9M	572.36M	706.6M	756.65M	832.57M	817.69M	816.66M	569.43M	287.88M	287.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	729.15M	537.99M	695.83M	517.46M	326.75M	270.81M	281.27M	298.14M	598.92M	801.22M	818.72M	775.23M	743.74M	869.77M	1.02B	1.42B	1.35B	847.7M	792.96M	480.07M	438.83M	610.25M	516.41M	385.3M	254.18M	127.09M
Operating Income	401.85M	-47.82M	117.92M	88.01M	-32.18M	61.38M	86.38M	125.74M	487.01M	571.08M	568.04M	490.72M	410.23M	468.83M	617.98M	781.49M	559.93M	501.54M	276.43M	79.74M	65.47M	22.88M	35.39M	53.49M	71.59M	35.79M
Interest Income	146.45M	132.98M	120.52M	110.89M	104.4M	96.66M	82.89M	71.13M	68.14M	65.39M	64.46M	64.27M	64.11M	62.18M	60.43M	59.75M	57.65M	56.47M	60.41M	58.03M	56.59M	41.98M	23.13M	11.57M	n/a	n/a
Pretax Income	119.06M	-129.06M	37.3M	43.21M	-46.13M	49.94M	63.1M	91.06M	420.02M	505.21M	515.98M	451.51M	386.96M	425.51M	574.36M	724.05M	493.28M	455.14M	214.67M	19.86M	5.83M	-32.15M	-13.59M	17.6M	48.8M	24.4M
Net Income	97.13M	-93.81M	27.33M	26.68M	-39.01M	38.99M	62.12M	83.45M	328.61M	385.74M	380.46M	331.13M	283.77M	319.35M	429.07M	543.11M	369.52M	335.89M	162.56M	16.09M	5.58M	-20.17M	-10.33M	13.17M	36.67M	18.33M
Selling & General & Admin	401.58M	520.25M	654.97M	621.33M	600.24M	593.02M	588.36M	607.57M	657.27M	780.41M	919.33M	999.12M	1.11B	1.18B	1.19B	1.16B	1.02B	559.9M	444.49M	353.39M	344.45M	559.96M	455.24M	308.32M	161.41M	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	-307.91M	-589.19M	-684.85M	-594.45M	-645.73M	-43.94M	-24.34M	104.32M	-100.74M	-400.06M	-324.01M	-687.79M	-487.13M	167.55M	167.55M	7.85M	-159.61M	-577.95M	-961.02M	-457.6M	-125.55M	-555.07M	-344M	-344M	-344M	-172M
Operating Expenses	186.8M	445.31M	437.4M	429.45M	341.43M	-110.92M	-110.31M	78.38M	-126.06M	326.09M	331.49M	154.14M	364.6M	185.46M	187.92M	-109.28M	-312.37M	-291.61M	-516.52M	-100.38M	226.54M	12.54M	118.89M	-31.85M	-182.59M	-91.3M
Interest Expense	110.14M	96.21M	82.26M	70.94M	66.36M	61.81M	53.74M	47.36M	49.24M	51.97M	55.96M	59.22M	61.59M	63.27M	63.45M	64.22M	61.03M	59.8M	61.76M	46.79M	33.46M	28.85M	22.79M	22.79M	22.79M	11.4M
Selling & Marketing Expenses	12.27M	17.23M	20.34M	19.95M	18.13M	16.99M	16.53M	19.22M	18.66M	19.82M	21.9M	19.05M	17.86M	16.88M	16.56M	17.12M	17.25M	17.41M	17.95M	17.58M	17.62M	17.66M	16.89M	12.64M	8.39M	4.19M
Cost & Expenses	572.6M	841.61M	773.87M	774.42M	804.96M	1.03B	1.03B	1.05B	719.51M	480.77M	620.4M	690.28M	1.18B	1B	1B	460.16M	-24.49M	-3.73M	-516.52M	-100.38M	226.54M	12.54M	118.89M	-31.85M	-182.59M	-91.3M
Income Tax Expense	22.13M	-34.98M	10.19M	16.75M	-6.99M	10.96M	995K	7.6M	91.39M	119.41M	135.45M	120.33M	103.15M	106.16M	145.02M	180.68M	123.49M	118.99M	52.11M	19.16M	31.03M	18.79M	27.52M	19.82M	12.13M	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)	1.58	-1.53	0.45	0.45	-0.63	0.64	1.02	1.36	5.38	6.32	6.23	5.43	4.70	5.31	7.16	9.06	6.16	5.59	2.70	0.26	0.09	-0.33	-0.16	0.23	0.62	0.31
EPS (Diluted)	1.54	-1.55	0.42	0.42	-0.65	0.62	1.00	1.35	5.34	6.28	6.19	5.39	4.68	5.28	7.14	9.04	6.15	5.59	2.70	0.26	0.09	-0.33	-0.16	0.23	0.62	0.31
EBITDA	139.1M	-53.47M	164.84M	153.09M	59.49M	150.85M	155.02M	174.06M	474.47M	552.33M	570.68M	514.1M	486.15M	539.37M	685.59M	837.01M	592.38M	541.75M	300.44M	93.08M	76.67M	33.82M	42.36M	58.77M	75.18M	37.59M
EBIT	106.88M	-90.71M	128.09M	40.07M	-53.58M	39.04M	44.43M	142.85M	442.97M	514.1M	407.87M	352.71M	328.83M	393.44M	670.46M	825.42M	579.01M	529.5M	287.48M	80.23M	69.34M	-9.4M	-36.2M	-18.1M	n/a	n/a
Depreciation & Amortization	32.17M	37.23M	36.76M	35.96M	36.01M	34.76M	33.53M	31.21M	31.5M	38.23M	38.67M	37.26M	33.19M	40.4M	39.51M	41.01M	42.78M	23.07M	18M	12.85M	7.33M	7.43M	6.97M	5.28M	3.59M	1.79M