COM:GUILDMORTGAGE
Guild Mortgage
- Stock
Last Close
13.75
22/11 21:00
Market Cap
861.28M
Beta: -
Volume Today
7.98K
Avg: -
Preview
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Mar '18 | Jun '18 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
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revenue | 127.09M - | 127.09M 0% | 220.93M 73.83% | -44.32M 120.06% | 172.35M 488.88% | 444.00M 157.61% | 563.54M 26.92% | 454.21M 19.40% | 526.19M 15.85% | 294.11M 44.11% | 412.96M 40.41% | 343.06M 16.93% | 481.76M 40.43% | 287.54M 40.32% | 261.22M 9.15% | 134.30M 48.59% | 103.89M 22.65% | 236.81M 127.95% | 257.26M 8.63% | 191.70M 25.48% | 175.50M 8.45% | 262.15M 49.37% | 159.26M 39.25% | |
cost of revenue | 287.88M - | 281.56M - | 247.22M 12.19% | 288.91M 16.86% | -153.72M 153.21% | 205.64M 233.78% | 197.16M 4.12% | 154.67M 21.55% | -51.04M 133.00% | 128.55M 351.87% | 163.31M 27.04% | 161.17M 1.31% | 9.87M 93.87% | 9.47M 4.13% | 10.27M 8.50% | 221.01M 2,051.75% | ||||||||
gross profit | 127.09M - | 127.09M 0% | 220.93M 73.83% | -44.32M 120.06% | 172.35M 488.88% | 444.00M 157.61% | 275.67M 37.91% | 454.21M 64.77% | 244.63M 46.14% | 46.88M 80.83% | 124.05M 164.59% | 496.77M 300.46% | 276.12M 44.42% | 90.37M 67.27% | 106.55M 17.90% | 185.34M 73.95% | -24.66M 113.31% | 73.51M 398.02% | 96.08M 30.72% | 181.83M 89.24% | 166.04M 8.68% | 251.88M 51.70% | -61.75M 124.52% | |
selling and marketing expenses | 4.19M - | 4.19M 0% | 4.96M 18.25% | 4.16M 16.23% | 4.22M 1.49% | 4.62M 9.60% | 4.42M 4.37% | 3.99M 9.73% | 4.09M 2.56% | 4.06M 0.78% | 4.74M 16.70% | 4.97M 4.81% | 5.28M 6.40% | 6.91M 30.73% | 2.66M 61.54% | 3.81M 43.47% | 5.84M 53.23% | 4.22M 27.73% | 3.12M 26.18% | 4.96M 59.02% | 159.88M 3,126.68% | |||
general and administrative expenses | 76.51M - | 76.51M 0% | 180.47M 135.87% | -138.96M 177.00% | 151.64M 209.12% | 233.40M 53.92% | 300.83M 28.89% | 329.79M 9.62% | 293.63M 10.96% | 264.36M 9.97% | 295.70M 11.86% | 257.37M 12.96% | 181.70M 29.40% | 184.56M 1.58% | 156.78M 15.05% | 134.22M 14.39% | 132.00M 1.65% | 165.35M 25.26% | 161.45M 2.36% | 136.49M 15.46% | 29.21M 78.60% | 28.40M 2.78% | 26.72M 5.92% | |
selling general and administrative expenses | 80.70M - | 80.70M 0% | 185.43M 129.76% | -134.81M 172.70% | 155.85M 215.61% | 238.02M 52.72% | 300.83M 26.39% | 329.79M 9.62% | 293.63M 10.96% | 264.36M 9.97% | 295.70M 11.86% | 257.37M 12.96% | 181.70M 29.40% | 184.56M 1.58% | 156.78M 15.05% | 134.22M 14.39% | 132.00M 1.65% | 165.35M 25.26% | 161.45M 2.36% | 141.44M 12.39% | 189.09M 33.69% | 28.40M 84.98% | 26.72M 5.92% | |
research and development expenses | ||||||||||||||||||||||||
other expenses | -172.00M - | -172.00M 0% | -383.07M 122.71% | 257.51M 167.22% | -332.04M 228.94% | -503.42M 51.61% | 675.85M - | 21.17M - | -365.25M 1,825.00% | 20.07M 105.49% | 320.50M - | -281.29M - | -108.91M 61.28% | |||||||||||
cost and expenses | -91.30M - | -91.30M 0% | -197.64M 116.48% | 122.71M 162.09% | -176.19M 243.58% | -265.40M 50.64% | 315.15M 218.74% | 101.95M 67.65% | 308.46M 202.57% | 279.02M 9.55% | 313.71M 12.43% | 281.09M 10.40% | -183.55M 165.30% | 209.14M 213.94% | 174.09M 16.76% | 519.84M 198.61% | 149.43M 71.25% | 183.75M 22.97% | 179.98M 2.05% | 291.79M 62.12% | 118.89M 59.25% | 183.21M 54.09% | 247.72M 35.22% | |
operating expenses | -91.30M - | -91.30M 0% | -197.64M 116.48% | 122.71M 162.09% | -176.19M 243.58% | -265.40M 50.64% | 27.27M 110.28% | 101.95M 273.83% | 26.91M 73.61% | 31.79M 18.17% | 24.81M 21.98% | 281.09M 1,033.12% | -183.55M 165.30% | 209.14M 213.94% | 19.41M 90.72% | -171.06M 981.18% | 20.88M 112.21% | 20.45M 2.08% | 18.81M 8.02% | 281.29M 1,395.48% | 108.91M 61.28% | 28.40M 73.92% | 26.72M 5.92% | |
interest expense | 11.40M - | 11.40M 0% | 17.45M 53.13% | 16.00M 8.29% | 13.33M 16.71% | 14.98M 12.36% | 15.49M 3.41% | 17.24M 11.31% | 16.51M 4.22% | 14.21M 13.94% | 15.31M 7.75% | 15.56M 1.63% | 14.14M 9.14% | 10.95M 22.56% | 11.32M 3.42% | 12.83M 13.29% | 12.26M 4.42% | 17.33M 41.32% | 19.39M 11.92% | 17.38M 10.39% | -16.54M 195.18% | -28.65M 73.19% | -33.34M 16.38% | |
ebitda | 37.59M - | 37.59M 0% | 25.54M 32.06% | 80.08M 213.56% | 3.37M 95.79% | 174.53M 5,077.54% | 263.85M 51.17% | 139.58M 47.10% | 235.92M 69.01% | 33.86M 85.65% | 121.40M 258.57% | 92.38M 23.91% | 302.12M 227.05% | 96.23M 68.15% | 106.17M 10.33% | -1.99M 101.87% | -59.32M 2,885.35% | 36.77M 161.99% | 57.80M 57.19% | -90.73M 256.97% | 66.29M 173.07% | 92.85M 40.06% | -122.36M 231.78% | |
operating income | 35.79M - | 35.79M 0% | 23.29M 34.95% | 78.39M 236.63% | -3.84M 104.89% | 178.60M 4,754.63% | 248.40M 39.08% | 136.77M 44.94% | 217.72M 59.19% | 15.09M 93.07% | 99.24M 557.67% | 78.17M 21.23% | 298.21M 281.47% | 92.42M 69.01% | 102.28M 10.67% | -5.90M 105.76% | -63.06M 969.49% | 53.06M 184.14% | 77.28M 45.64% | -99.46M 228.71% | 57.13M 157.44% | 82.98M 45.24% | -88.47M 206.62% | |
depreciation and amortization | 1.79M - | 1.79M 0% | 2.25M 25.57% | 1.70M 24.71% | 7.21M 324.75% | -4.06M 156.37% | 1.54M 137.90% | 2.81M 82.79% | 1.65M 41.24% | 1.61M 2.78% | 4.11M 155.41% | 4.12M 0.29% | 3.91M 5.00% | 3.81M 2.68% | 3.90M 2.28% | 3.91M 0.36% | 3.74M 4.37% | 3.66M 2.06% | 3.66M 0.08% | 8.72M 138.13% | 9.16M 5.03% | 9.87M 7.74% | 3.75M 61.99% | |
total other income expenses net | -11.40M - | -11.40M 0% | -17.45M 53.13% | -16.00M 8.29% | -13.33M 16.71% | -14.98M 12.36% | -2.09M 86.07% | -36.25M 1,637.13% | -4.12M 88.65% | -1.17M 71.67% | -1.78M 52.83% | -16.24M 811.11% | -20.05M 23.50% | -14.02M 30.07% | -15.59M 11.17% | -17.33M 11.18% | 12.26M 170.73% | -2.62M 121.35% | -3.75M 43.22% | -19.84M 429.40% | -18.59M 6.32% | -38.45M 106.87% | -4.37M 88.64% | |
income before tax | 24.40M - | 24.40M 0% | 5.83M 76.08% | 62.38M 969.10% | -17.17M 127.52% | 163.62M 1,053.11% | 246.31M 50.54% | 100.52M 59.19% | 213.61M 112.51% | 13.92M 93.48% | 97.46M 599.94% | 61.96M 36.42% | 278.16M 348.91% | 78.40M 71.82% | 86.69M 10.58% | -23.23M 126.79% | -50.80M 118.73% | 50.44M 199.29% | 73.53M 45.77% | -119.30M 262.25% | 38.54M 132.31% | 44.53M 15.53% | -92.83M 308.49% | |
income tax expense | 6.07M - | 6.07M 0% | -2.66M 143.87% | 18.30M 787.82% | -4.18M 122.84% | 40.65M 1,072.16% | 64.22M 58.01% | 22.80M 64.49% | 53.01M 132.43% | 4.99M 90.59% | 25.36M 408.70% | 19.79M 21.96% | 70.19M 254.58% | 20.11M 71.35% | 9.32M 53.65% | -8.23M 188.25% | -13.61M 65.39% | 13.51M 199.26% | 19.28M 42.79% | -26.18M 235.75% | 10.14M 138.75% | 6.94M 31.62% | -25.88M 473.15% | |
net income | 18.33M - | 18.33M 0% | 8.50M 53.66% | 44.08M 418.82% | -12.99M 129.46% | 122.97M 1,046.98% | 182.09M 48.07% | 77.71M 57.32% | 160.60M 106.67% | 8.94M 94.43% | 72.10M 706.62% | 42.16M 41.52% | 207.96M 393.26% | 58.27M 71.98% | 77.37M 32.78% | -15.00M 119.39% | -37.20M 147.98% | 36.94M 199.30% | 54.25M 46.87% | -93.00M 271.44% | 28.50M 130.64% | 37.58M 31.88% | -66.89M 277.98% | |
weighted average shs out | 60M - | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60.99M 1.64% | 61.04M 0.09% | 61.06M 0.02% | 61.06M 0.01% | 60.89M 0.28% | 60.91M 0.03% | 60.90M 0.02% | 60.96M 0.10% | 60.96M 0.01% | 61.05M 0.15% | 61.11M 0.10% | 61.34M 0.37% | 61.39M 0.09% | |
weighted average shs out dil | 60M - | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60M 0% | 60.06M 0.09% | 60.21M 0.26% | 60.26M 0.08% | 61.40M 1.89% | 61.53M 0.21% | 61.49M 0.06% | 61.65M 0.25% | 61.56M 0.14% | 60.91M 1.05% | 60.90M 0.02% | 61.80M 1.48% | 61.91M 0.18% | 61.05M 1.40% | 62.16M 1.81% | 62.39M 0.38% | 61.39M 1.61% | |
eps | 0.31 - | 0.31 0% | 0.14 54.84% | 0.73 421.43% | -0.22 130.14% | 2.05 1,031.82% | 3.03 47.80% | 1.30 57.10% | 2.68 106.15% | 0.15 94.40% | 1.18 686.67% | 0.69 41.53% | 3.41 394.20% | 0.95 72.14% | 1.27 33.68% | -0.25 119.69% | -0.61 144% | 0.61 200% | 0.89 45.90% | -1.52 270.79% | 0.47 130.92% | 0.61 29.79% | -1.09 278.69% | |
epsdiluted | 0.31 - | 0.31 0% | 0.14 54.84% | 0.73 421.43% | -0.22 130.14% | 2.05 1,031.82% | 3.03 47.80% | 1.29 57.43% | 2.67 106.98% | 0.15 94.38% | 1.17 680.00% | 0.69 41.03% | 3.38 389.86% | 0.95 71.89% | 1.26 32.63% | -0.25 119.84% | -0.61 144% | 0.60 198.36% | 0.88 46.67% | -1.52 272.73% | 0.46 130.26% | 0.60 30.43% | -1.09 281.67% |
All numbers in USD (except ratios and percentages)