Rocket


Overview
Financials
News + Filings
Key Docs
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Guild Holdings Co

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   8-K10-K10-K10-KS-1/A
Revenue       
Loan origination fees and gain on sale of loans, net  703.71,480.51,759.9820.8 
Loan servicing and other fees  223.4194.8160.2142.7 
Valuation adjustment of mortgage servicing rights  217.6-101.6-296.3-255.2 
Interest income  68.164.157.658.8 
Interest expense  -49.2-61.6-60.2-55.4-44.0
Other income, net   0.10.81.2 
    Net revenue  1,164.81,576.31,622.0712.9722.9
   
Expenses       
Salaries, incentive compensation and benefits   1,019.8953.8578.2 
General And Administrative Expense (Recoveries)  38.191.3101.964.051.0
Occupancy, equipment and communication   67.357.153.7 
Depreciation and amortization  15.511.57.57.37.2
    Total expenses  53.62,379.41,128.0707.158.2
    (Loss) income before income tax expense   386.9494.15.8 
Income tax (benefit) expense  91.4103.1123.50.324.3
    Net (loss) income   283.8370.6  
Net (loss) income attributable to non-controlling interest  0.00.0   
    Net (loss) income attributable to Guild  328.6283.8370.65.673.3
   
Net (loss) income per share attributable to Class A and Class B Common Stock:       
Basic (in dollars per share)  $5.39$4.69$6.18  
Diluted (in dollars per share)  $5.35$4.67$6.17  
   
Weighted average shares outstanding of Class A and Class B Common Stock:       
Basic (in shares)  61.060.560.0  
Diluted (in shares)  61.460.860.1  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy