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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue |  |  |  |
Loan origination fees and gain on sale of loans, net | $ 205,848 | $ 136,925 | $ 339,908 | $ 229,576
Gain on reverse mortgage loans held for investment and HMBS-related borrowings, net | 2,134 | 2,306 | 5,364 | 2,306
Loan servicing and other fees | 67,709 | 60,211 | 133,497 | 120,298
Valuation adjustment of mortgage servicing rights | 2,134 | 27,890 | 22,912 | (26,981)
Interest income | 36,219 | 26,584 | 60,947 | 44,829
Interest expense | (28,647) | (17,329) | (45,188) | (29,591)
Other income, net | 288 | 224 | 27 | 259
Net revenue | 285,685 | 236,811 | 517,467 | 340,696
Expenses |  |  |  |
Salaries, incentive compensation and benefits | 188,938 | 144,903 | 329,005 | 256,023
General and administrative | 28,398 | 20,448 | 57,609 | 41,331
Occupancy, equipment and communication | 20,348 | 18,402 | 40,163 | 35,832
Depreciation and amortization | 3,970 | 3,661 | 7,724 | 7,399
(Reversal of) provision for foreclosure losses | (496) | (1,044) | (104) | 470
Total expenses | 241,158 | 186,370 | 434,397 | 341,055
Income (loss) before income taxes | 44,527 | 50,441 | 83,070 | (359)
Income tax expense (benefit) | 6,936 | 13,505 | 17,079 | (100)
Net income (loss) | 37,591 | 36,936 | 65,991 | (259)
Net income (loss) attributable to non-controlling interests | 8 | 0 | (90) | (5)
Net income (loss) attributable to Guild | $ 37,583 | $ 36,936 | $ 66,081 | $ (254)
Earnings (loss) per share attributable to Class A and Class B Common Stock: |  |  |  |
Basic (in dollars per share) | $ 0.61 | $ 0.61 | $ 1.08 | $ 0
Diluted (in dollars per share) | $ 0.60 | $ 0.60 | $ 1.06 | $ 0
Weighted average shares outstanding of Class A and Class B Common Stock: |  |  |  |
Basic (in shares) | 61,337 | 60,962 | 61,223 | 60,931
Diluted (in shares) | 62,393 | 61,801 | 62,275 | 60,931

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