UWM Holdings Income Statement (2019-2026) | UWMC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	484.65M	690.31M	605.46M	821.79M	564.23M	684.17M	302.43M	161.27M	587.52M	677.12M	739.57M	585.52M	622.41M	745.60M	720.60M	613.37M	758.70M	843.25M	945.25M	901.43M
Operating items
Research & Development (Quarter)	11.33M	14.14M	25.33M	12.84M	20.62M	17.73M	22.98M	17.21M	21.59M	20.12M	25.60M	19.11M	24.44M	22.46M	30.77M	22.19M	26.38M	23.41M	34.21M	30.88M
Restructuring Costs (Quarter)	42.12M	39.15M	36.47M	38.32M	39.91M	51.65M	49.67M	34.62M	52.69M	44.90M	38.21M	40.81M	55.05M	53.66M	60.31M	68.15M	60.00M	62.24M	73.67M	59.03M
Other Operating Expenses (Quarter)	291.03M	303.69M	311.82M	313.30M	287.48M	284.41M	299.05M	249.06M	283.24M	310.37M	290.02M	325.77M	350.53M	418.02M	426.79M	395.26M	440.39M	464.92M	481.53M	485.48M
Operating Expenses (Quarter)	344.48M	356.97M	373.62M	364.46M	348.01M	353.79M	371.69M	300.89M	357.52M	375.39M	353.82M	385.69M	430.02M	494.14M	517.88M	485.60M	526.76M	550.57M	589.41M	575.39M
Operating Income (Quarter)
EBIT (Quarter)	212.85M	423.56M	320.61M	517.71M	273.77M	403.52M	45.66M	-76.33M	312.44M	395.45M	-387.60M	282.93M	185.72M	173.39M	184.67M	-140.41M	462.88M	144.75M	314.46M	318.26M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	1.53M	8.71M	-4.44M	-7.50M	-9.56M	-6.73M	0.05M	0.24M	-2.70M	0.08M	2.39M	0.24M	1.10M	226.94M	-248.56M		-1.85M	27.81M	61.41M	-2.21M
Non Operating Income (Quarter)	1.53M	8.71M	-4.44M	-7.50M	-9.56M	-6.73M	0.05M	0.24M	-2.70M	0.08M	2.39M	0.24M	1.10M	-0.42M	4.62M	2.85M	-1.85M	0.81M	2.57M	-2.21M
Net income details
EBT (Quarter)	140.17M	333.34M	231.84M	457.33M	216.21M	330.38M	-69.26M	-139.62M	230.00M	301.73M	-468.41M	184.26M	77.07M	32.29M	42.33M	-260.82M	329.42M	12.67M	169.62M	177.50M
Tax Provisions (Quarter)	1.46M	3.48M	-7.99M	4.04M	0.77M	4.77M	-6.77M	-1.00M	1.21M	0.73M	-7.45M	3.73M	0.79M	0.34M	1.72M	-13.79M	14.94M	0.58M	5.14M	7.13M
Profit After Tax (Quarter)	138.71M	329.86M	-1230.13M	453.29M	215.44M	11.70M	889.87M	-138.61M	228.79M	300.99M	-404.40M	180.53M	76.29M	31.95M	8.92M	-247.03M	314.48M	12.09M	-52.16M	170.37M
Income from Non-Controlling Interests (Quarter)	130.45M	304.61M	222.88M	431.36M	207.08M	313.91M	-62.21M	-126.67M	221.24M	282.76M	-433.88M	171.80M	73.24M	38.24M	31.69M	-233.35M	291.57M	13.35M	145.07M	145.07M
Income from Continuing Operations (Quarter)	138.71M	329.86M	239.83M	453.29M	215.44M	325.61M	-62.48M	-138.61M	228.79M	300.99M	-460.96M	180.53M	76.29M	31.95M	40.61M	-247.03M	314.48M	12.09M	164.48M	170.37M
Consolidated Net Income (Quarter)	138.71M	329.86M	239.83M	453.29M	215.44M	325.61M	-62.48M	-138.61M	228.79M	300.99M	-460.96M	180.53M	76.29M	31.95M	40.61M	-247.03M	314.48M	12.09M	164.48M	170.37M
Income towards Parent Company (Quarter)	138.71M	329.86M	239.83M	453.29M	215.44M	325.61M	-62.48M	-138.61M	228.79M	300.99M	-460.96M	180.53M	76.29M	31.95M	40.61M	-247.03M	314.48M	12.09M	164.48M	170.37M
Net Income towards Common Stockholders (Quarter)	138.71M	329.86M	239.83M	453.29M	215.44M	325.61M	-62.48M	-138.61M	228.79M	300.99M	-460.96M	180.53M	76.29M	31.95M	40.61M	-247.03M	314.48M	12.09M	164.48M	170.37M
Additional items
EPS (Basic) (Quarter)	0.08	0.25	0.18	0.24	0.09	0.13	-0.68	-0.13	0.08	0.20	-0.29	0.09	0.03	-0.06	0.07	-0.08	0.11	-0.01	0.09	0.09
EPS (Weighted Average and Diluted) (Quarter)	0.07	0.16	0.11	0.22	0.09	0.13	-0.68	-0.13	0.08	0.15	-0.29	0.09	0.03	-0.06	0.07	-0.12	0.11	-0.01	0.08	0.09
Shares Outstanding (Weighted Average) (Quarter)	102.91M	102.25M	100.88M	92.21M	92.53M	92.44M	92.48M	92.92M	93.01M	93.29M	93.25M	94.37M	94.88M	96.53M	111.37M	164.10M	202.13M	196.07M	211.41M	292.12M
Shares Outstanding (Diluted Average) (Quarter)	1,605.22M	1,603.71M	1,603.16M	1,594.28M	1,594.44M	92.44M	92.48M	92.92M	93.11M	93.11M	93.25M	1,598.65M	94.88M	99.80M	111.37M	1,598.38M	1,598.71M	221.35M	1,599.18M	1,600.06M
EBITDA (Quarter)	212.85M	423.56M	320.61M	517.71M	273.77M	403.52M	45.66M	-76.33M	312.44M	395.45M	-387.60M	282.93M	185.72M	173.39M	184.67M	-140.41M	462.88M	144.75M	314.46M	318.26M
Interest Expenses (Quarter)	72.67M	90.22M	88.77M	60.37M	57.56M	73.14M	114.92M	63.28M	82.44M	93.72M	80.81M	98.67M	108.65M	141.10M	142.34M	120.41M	133.47M	132.08M	144.83M	140.76M
Tax Rate (Quarter)	1.04%	1.04%	-3.45%	0.88%	0.36%	1.44%	9.78%	0.72%	0.53%	0.24%	1.59%	2.03%	1.02%	1.07%	4.06%	5.29%	4.53%	4.59%	3.03%	4.01%

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UWM Holdings Income Statement (2019-2026) | UWMC

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