Guild Holdings Co Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenue
Loan origination fees and gain on sale of loans, net
Gain on reverse mortgage loans held for investment and HMBS-related borrowings, net
Loan servicing and other fees
Valuation adjustment of mortgage servicing rights
Interest income
Interest expense
Other income, net
Net revenue
Expenses
Salaries, incentive compensation and benefits
General and administrative
Occupancy, equipment and communication
Depreciation and amortization
Provision for foreclosure losses
Total expenses
Income (loss) before income taxes
Income tax expense (benefit)
Net income (loss)
Net loss attributable to non-controlling interests
Net income (loss) attributable to Guild
Class A and Class B Common Stock
Total net income (loss) attributable to Guild

Earnings (loss) per share attributable to Class A and Class B common stock:
Basic (in dollars per share)
Class A and Class B Common Stock
Total basic (in dollars per share)

Diluted (in dollars per share)
Class A and Class B Common Stock
Total diluted (in dollars per share)

Weighted average shares outstanding of Class A and Class B common stock:
Basic (in shares)
Class A and Class B Common Stock
Total basic (in shares)

Diluted (in shares)
Class A and Class B Common Stock
Total diluted (in shares)

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