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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
    Total interest income  68.164.157.658.8 
    Total interest expense  -49.2-61.6-60.2-55.4-44.0
Net interest income  18.92.5-2.53.4-44.0
Net interest income after provision for loan losses  18.92.5-2.53.4-44.0
Total non-interest income      0.0
Pre-tax income  420.0386.9494.15.897.6
Income taxes  91.4103.1123.50.324.3
            Tax rate  21.8%26.7%25.0%4.3%24.9%
Minority interest  0.00.0   
Net income  328.6283.8370.65.673.3
            Net margin  1627.4%18.0%22.8%0.8%-166.7%
   
Basic EPS  $5.39$4.69$6.18  
Diluted EPS  $5.35$4.67$6.17  
   
Shares outstanding (basic)  61.060.560.0  
Shares outstanding (diluted)  61.460.860.1  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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