Guild Company (GHLD) Revenue & Revenue Breakdown


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Guild Company Revenue Highlights


Latest Revenue (Y)

$718.13M

Latest Revenue (Q)

$285.69M

Main Segment (Y)

Origination

Guild Company Revenue by Period


Guild Company Revenue by Year

DateRevenueChange
2023-12-31$718.13M-38.35%
2022-12-31$1.16B-26.10%
2021-12-31$1.58B-2.82%
2020-12-31$1.62B286.79%
2019-12-31$419.36M-17.51%
2018-12-31$508.36M-

Guild Company generated $718.13M in revenue during NA 2023, up -38.35% compared to the previous quarter, and up 141.26% compared to the same period a year ago.

Guild Company Revenue by Quarter

DateRevenueChange
2024-06-30$285.69M62.78%
2024-03-31$175.50M-8.45%
2023-12-31$191.70M-25.48%
2023-09-30$257.26M8.63%
2023-06-30$236.81M127.95%
2023-03-31$103.89M-22.65%
2022-12-31$134.30M-48.59%
2022-09-30$261.22M-9.15%
2022-06-30$287.54M-40.32%
2022-03-31$481.76M40.43%
2021-12-31$343.06M-16.93%
2021-09-30$412.96M40.41%
2021-06-30$294.11M-44.11%
2021-03-31$526.19M15.85%
2020-12-31$454.21M-19.40%
2020-09-30$563.54M26.92%
2020-06-30$444.00M157.61%
2020-03-31$172.35M-488.88%
2019-12-31$-44.32M-120.06%
2019-09-30$220.93M68.50%
2019-06-30$131.11M-
2019-03-31$131.11M3.16%
2018-06-30$127.09M-
2018-03-31$127.09M-

Guild Company generated $285.69M in revenue during Q2 2024, up 62.78% compared to the previous quarter, and up 275.00% compared to the same period a year ago.

Guild Company Revenue Breakdown


Guild Company Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21
Servicing$149.32M$453.42M$97.47M
Origination$516.37M$717.88M$1.49B

Guild Company's latest annual revenue breakdown by segment (product or service), as of Dec 23: Origination (77.57%), and Servicing (22.43%).

Quarterly Revenue by Product

Product/ServiceMar 24Sep 23Jun 23Mar 23Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21
Origination$137.92M$307.17M$397.39M$332.84M$447.64M------
Servicing$97.44M$37.54M$17.19M$-37.15M$79.89M------
Origination Segment-$163.30M$140.30M$93.57M$158.68M$212.10M-----
Servicing Segment-$96.59M$98.88M$13.05M$104.08M$76.89M-----
Origination Segments------$245.64M----
Servicing Segments------$237.65M----

Guild Company's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Origination (58.60%), and Servicing (41.40%).

Guild Company Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
COOPMr. Cooper Group$1.79B$583.00M
PFSIPennyMac Financial Services$1.40B$887.09M
ECPGEncore Capital Group$1.22B$355.29M
OCNOcwen Financial$1.07B$239.10M
CNFCNFinance$837.68M$245.79M
GHLDGuild Company$718.13M$285.69M
SNFCASecurity National Financial$318.50M$81.19M

GHLD Revenue FAQ


Guild Company's yearly revenue for 2023 was $718.14M, representing a decrease of -38.35% compared to 2022. The company's yearly revenue for 2022 was $1.16B, representing a decrease of -26.10% compared to 2021. GHLD's yearly revenue for 2021 was $1.58B, representing a decrease of -2.82% compared to 2020.

Guild Company's quarterly revenue for Q2 2024 was $285.68M, a 62.78% increase from the previous quarter (Q1 2024), and a 20.64% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $175.5M, a -8.45% decrease from the previous quarter (Q4 2023), and a 68.94% increase year-over-year (Q1 2023). GHLD's quarterly revenue for Q4 2023 was $191.7M, a -25.48% decrease from the previous quarter (Q3 2023), and a 42.74% increase year-over-year (Q4 2022).

Guild Company's revenue growth rate for the last 3 years (2021-2023) was -54.44%, and for the last 5 years (2019-2023) was 71.25%.

Guild Company's revenue streams in c 23 are Servicing, and Origination. Servicing generated $149.32M in revenue, accounting 22.43% of the company's total revenue, down -67.07% year-over-year. Origination generated $516.37M in revenue, accounting 77.57% of the company's total revenue, down -28.07% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Guild Company was Origination. This segment made a revenue of $516.37M, representing 77.57% of the company's total revenue.