← UWM Holdings Corp
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.3b |
$161.2m
-87.39%
|
$3.0b
+1743.07%
|
$2.4b
-20.12%
|
$2.2b
-8.73%
|
$2.7b
+23.49%
|
$3.2b
+18.19%
|
$1.3b
-59.84%
|
|
| Net Interest Income | — | — | — | $8.5m |
$26.0m
+206.42%
|
$17.9m
-31.23%
|
$6.9m
-61.40%
|
($15.3m)
-321.70%
|
|
| Marketing and Advertising Expense | — | — | $21.8m | $29.0m | $28.4m | $31.7m | $34.1m | — | |
| Selling And Marketing Expense | — | $20.4m | $62.5m | $74.2m | $84.5m | $96.8m | $106.2m | $1.3b | |
| General and administrative | — | $98.9m | $133.3m | $179.5m | $170.4m | $209.8m | $264.1m | $1.2b | |
| Labor and Related Expense | — | $552.1m | $697.7m | $552.9m | $530.2m | $689.2m | $851.2m | — | |
| General And Administrative Expense | — | — | — | $732.4m | $700.7m | $899.0m | $1.1b | $1.2b | |
| Restructuring And Mergern Acquisition | — | — | — | — | $0 | $0 | $5.0m | $11.2m | |
| Operating Lease, Expense | — | — | $11.9m | $12.3m | — | — | — | — | |
| Operating Expenses | — | $1.6b | $1.4b | $1.4b | $1.4b | $1.8b | $2.2b | — | |
| Operating Income (Loss) | — | ($6.8m) | — | — | — | — | — | — | |
| Interest Expense | — | $167.0m | $304.7m | $306.0m | $320.3m | $490.8m | $530.8m | $576.6m | |
| Investment Income, Interest | — | $1.1m | — | — | — | — | — | — | |
| Interest income | — | $161.2m | $331.8m | $314.5m | $346.2m | $508.6m | $537.7m | $561.3m | |
| Gain (loss) on other interest rate derivatives | — | — | — | — | $0 | ($215.4m) | $298.1m | — | |
| Gain On Sale Of Security | — | — | — | $0 | $0 | ($215.4m) | $298.1m | ($652.2m) | |
| Other Income | — | $0 | $36.1m | $23.7m | ($5k) | ($5.5m) | ($4.4m) | — | |
| Other Nonoperating Income (Expense) | — | — | $23.1m | ($23.7m) | $5k | $5.5m | $4.4m | — | |
| Earnings (loss) before income taxes | — | ($5.7m) | $1.6b | $934.7m | ($76.3m) | $336.0m | $250.9m | — | |
| Pre-Tax Income | — | ($5.7m) | $1.6b | $934.7m | ($76.3m) | $336.0m | $250.9m | ($113.1m) | |
| Provision (benefit) for income taxes | — | ($81k) | $9.8m | $2.8m | ($6.5m) | $6.6m | $6.9m | — | |
| Current Income Tax Expense (Benefit) | — | $81k | $1.5m | ($687k) | $95k | $1.2m | $121k | ($8.2m) | |
| Net Income From Continuing And Discontinued Operation | — | ($5.8m) | $98.4m | $41.7m | ($13.2m) | $14.4m | $27.4m | ($37.1m) | |
| Net Income Continuous Operations | — | — | — | $931.9m | ($69.8m) | $329.4m | $244.0m | ($105.0m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $1.5b | $890.1m | ($56.6m) | $315.0m | $216.6m | ($37.1m) | |
| Earnings Per Share, Basic | — | — | $0.98 | $0.45 | ($0.14) | $0.13 | $0.13 | ($0.10) | |
| Earnings Per Share, Diluted | — | ($0.12) | $0.66 | $0.45 | ($0.14) | $0.13 | $0.12 | ($0.10) | |
| Basic (in shares) | — | — | $100.9m | $92.5m | $93.2m | $111.4m | $211.4m | $277.3m | |
| Diluted (in shares) | — | — | $1.6b | $92.5m | $93.2m | $111.4m | $1.6b | $957.3m | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 100.9m | 92.5m | 93.2m | 111.4m | 211.4m | 277.3m | |
| Basic Average Shares | — | — | $100.9m | $92.5m | $93.2m | $111.4m | $211.4m | $277.3m | |
| Diluted Average Shares | — | — | $1.6b | $92.5m | $93.2m | $111.4m | $1.6b | $957.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 1.6b | 92.5m | 93.2m | 111.4m | 1.6b | 957.3m | |
| Additional Financial Items | |||||||||
| Taxes, Miscellaneous | — | $200k | — | — | — | — | — | — | |
| Loan production income | — | $4.6b | $2.6b | $982.0m | $1.0b | $1.5b | $1.9b | — | |
| Loan servicing income | — | $288.3m | $638.7m | $792.1m | $818.7m | $636.7m | $724.7m | — | |
| Change in fair value of mortgage servicing rights | — | $0 | ($587.8m) | $284.1m | ($854.1m) | ($295.0m) | ($1.1b) | — | |
| Other gains (losses), net | — | — | — | — | ($854.1m) | ($510.4m) | ($757.3m) | — | |
| Salaries, commissions and benefits | — | $552.1m | $697.7m | $552.9m | $530.2m | $689.2m | $851.2m | — | |
| Marketing, travel, and entertainment | — | $20.4m | $62.5m | $74.2m | $84.5m | $96.8m | $106.2m | — | |
| Depreciation and amortization | — | $16.8m | $35.1m | $45.2m | $46.1m | $45.5m | $50.0m | $55.5m | |
| Amortization | — | — | $0 | $0 | — | — | — | — | |
| Depreciation Amortization Depletion Income Statement | — | $16.8m | $35.1m | $45.2m | $46.1m | $45.5m | $50.0m | $55.5m | |
| Depreciation Income Statement | — | — | $35.1m | $45.2m | — | — | — | $55.5m | |
| Diluted EPS | — | ($0.12) | $0.66 | $0.45 | ($0.14) | $0.13 | $0.12 | ($0.10) | |
| Diluted NI Availto Com Stockholders | — | ($5.8m) | $98.4m | $41.7m | ($13.2m) | $14.4m | $27.4m | ($37.1m) | |
| Minority Interests | — | — | — | ($890.1m) | $56.6m | ($315.0m) | ($216.6m) | $67.8m | |
| Normalized Income | — | — | — | $41.7m | ($13.2m) | $14.4m | $32.2m | ($26.8m) | |
| Other Gand A | — | $98.9m | $133.3m | $179.5m | $170.4m | $209.8m | $264.1m | — | |
| Reconciled Depreciation | — | — | — | $49.4m | $50.1m | $48.8m | $55.5m | $55.5m | |
| Salaries And Wages | — | $552.1m | $697.7m | $552.9m | $530.2m | $689.2m | $851.2m | $884.5m | |
| Selling General And Administration | — | — | — | $806.6m | $785.2m | $995.8m | $1.2b | — | |
| Special Income Charges | — | — | $1.8m | $0 | $0 | $0 | ($5.0m) | ($11.2m) | |
| Tax Effect Of Unusual Items | — | — | — | $0 | $0 | $0 | ($136k) | ($806k) | |
| Tax Provision | — | ($81k) | $9.8m | $2.8m | ($6.5m) | $6.6m | $6.9m | ($8.2m) | |
| Tax Rate For Calcs | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Direct loan production costs | — | $54.5m | $73.0m | $90.4m | $104.3m | $190.3m | $208.8m | — | |
| Servicing costs | — | $70.8m | $109.0m | $166.0m | $131.8m | $111.0m | $145.6m | — | |
| Total Unusual Items | — | — | $1.8m | $0 | $0 | $0 | ($5.0m) | ($11.2m) | |
| Total expenses | — | $1.6b | $1.4b | $1.4b | $1.4b | $1.8b | $2.2b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.