Walker & Dunlop, Inc. (WD)

Walker & Dunlop Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,044	1,054	1,259	1,259	1,084	817.22
Revenue Growth (YoY)	-11.40%	-16.23%	-0.03%	16.19%	32.61%	12.68%
Gross Profit	1,044	1,054	1,259	1,259	1,084	817.22
Selling, General & Admin	507.14	514.29	607.37	603.49	468.82	346.17
Other Operating Expenses	347.63	343.93	364.17	308.94	238.59	219.07
Operating Expenses	854.77	858.22	971.53	912.43	707.41	565.24
Operating Income	188.98	196.22	287.22	346.75	376.3	251.98
Interest Expense / Income	70.86	68.48	34.23	7.98	8.55	14.36
Other Expense / Income	-5.2	-14.64	-16.87	-13.42	37.26	7.13
Pretax Income	123.31	142.38	269.85	352.19	330.49	230.49
Income Tax	30.76	35.03	56.03	86.43	84.31	57.12
Net Income	92.56	107.36	213.82	265.76	246.18	173.37
Net Income Growth	-45.32%	-49.79%	-19.54%	7.96%	41.99%	7.39%
Shares Outstanding (Basic)	33	33	32	31	30	30
Shares Outstanding (Diluted)	33	33	33	32	31	31
Shares Change	0.71%	0.58%	3.66%	1.45%	0.87%	-1.81%
EPS (Basic)	2.75	3.20	6.43	8.27	7.85	5.61
EPS (Diluted)	2.74	3.18	6.36	8.15	7.69	5.45
EPS Growth	-45.53%	-50.00%	-21.96%	5.98%	41.10%	9.88%
Free Cash Flow	567.66	-16.72	1,561	861.25	-1,414.35	422.85
Free Cash Flow Per Share	17.21	-0.51	48.28	27.71	-46.46	14.14
Dividend Per Share	2.540	2.520	2.400	2.000	1.440	1.200
Dividend Growth	4.53%	5.00%	20.00%	38.89%	20.00%	20.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	18.11%	18.61%	22.82%	27.54%	34.72%	30.83%
Profit Margin	8.87%	10.18%	16.99%	21.11%	22.72%	21.21%
Free Cash Flow Margin	54.39%	-1.59%	123.99%	68.40%	-130.51%	51.74%
Effective Tax Rate	24.94%	24.60%	20.76%	24.54%	25.51%	24.78%
EBITDA	419.85	437.61	539.12	570.46	508.05	397.33
EBITDA Margin	40.23%	41.50%	42.83%	45.30%	46.88%	48.62%
Depreciation & Amortization	225.68	226.75	235.03	210.28	169.01	152.47
EBIT	194.17	210.86	304.09	360.17	339.04	244.85
EBIT Margin	18.60%	20.00%	24.16%	28.60%	31.29%	29.96%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).