Walker & Dunlop, Inc. (WD)
NYSE: WD · IEX Real-Time Price · USD
101.09
+0.29 (0.29%)
Mar 28, 2024, 10:55 AM EDT - Market open
Walker & Dunlop Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2007 |
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Revenue | 1,054 | 1,259 | 1,259 | 1,084 | 817.22 | 725.25 | 711.86 | 575.28 | 468.2 | 360.77 | Upgrade
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Revenue Growth (YoY) | -16.23% | -0.03% | 16.19% | 32.61% | 12.68% | 1.88% | 23.74% | 22.87% | 29.78% | 13.08% | Upgrade
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Gross Profit | 1,054 | 1,259 | 1,259 | 1,084 | 817.22 | 725.25 | 711.86 | 575.28 | 468.2 | 360.77 | Upgrade
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Selling, General & Admin | 514.29 | 607.37 | 603.49 | 468.82 | 346.17 | 297.3 | 289.28 | 227.49 | 184.59 | 149.37 | Upgrade
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Other Operating Expenses | 343.93 | 364.17 | 308.94 | 238.59 | 219.07 | 204.96 | 179.42 | 152.77 | 136.68 | 114.97 | Upgrade
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Operating Expenses | 858.22 | 971.53 | 912.43 | 707.41 | 565.24 | 502.27 | 468.69 | 380.26 | 321.27 | 264.34 | Upgrade
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Operating Income | 196.22 | 287.22 | 346.75 | 376.3 | 251.98 | 222.98 | 243.16 | 195.02 | 146.93 | 96.43 | Upgrade
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Interest Expense / Income | 68.48 | 34.23 | 7.98 | 8.55 | 14.36 | 10.13 | 9.75 | 9.85 | 9.92 | 10.31 | Upgrade
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Other Expense / Income | -14.64 | -16.87 | -13.42 | 37.26 | 7.13 | -0.5 | 0.46 | -0.2 | 2.11 | 2.21 | Upgrade
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Pretax Income | 142.38 | 269.85 | 352.19 | 330.49 | 230.49 | 213.35 | 232.95 | 185.37 | 134.9 | 83.91 | Upgrade
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Income Tax | 35.03 | 56.03 | 86.43 | 84.31 | 57.12 | 51.91 | 21.83 | 71.47 | 52.77 | 32.49 | Upgrade
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Net Income | 107.36 | 213.82 | 265.76 | 246.18 | 173.37 | 161.44 | 211.13 | 113.9 | 82.13 | 51.42 | Upgrade
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Net Income Growth | -49.79% | -19.54% | 7.96% | 41.99% | 7.39% | -23.53% | 85.37% | 38.68% | 59.71% | 23.82% | Upgrade
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Shares Outstanding (Basic) | 33 | 32 | 31 | 30 | 30 | 30 | 30 | 30 | 30 | 32 | Upgrade
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Shares Outstanding (Diluted) | 33 | 33 | 32 | 31 | 31 | 31 | 31 | 31 | 31 | 33 | Upgrade
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Shares Change | 0.58% | 3.66% | 1.45% | 0.87% | -1.81% | -0.01% | 2.78% | -1.33% | -5.13% | -4.99% | Upgrade
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EPS (Basic) | 3.20 | 6.43 | 8.27 | 7.85 | 5.61 | 5.15 | 6.72 | 3.66 | 2.76 | 1.60 | Upgrade
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EPS (Diluted) | 3.18 | 6.36 | 8.15 | 7.69 | 5.45 | 4.96 | 6.47 | 3.57 | 2.65 | 1.58 | Upgrade
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EPS Growth | -50.00% | -21.96% | 5.98% | 41.10% | 9.88% | -23.34% | 81.23% | 34.72% | 67.72% | 30.58% | Upgrade
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Free Cash Flow | -16.72 | 1,561 | 861.25 | -1,414.35 | 422.85 | 59.35 | 1,062 | 756.99 | -1,340.13 | -705.53 | Upgrade
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Free Cash Flow Per Share | -0.51 | 48.28 | 27.71 | -46.46 | 14.14 | 1.97 | 35.21 | 25.43 | -45.04 | -21.90 | Upgrade
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Dividend Per Share | 2.520 | 2.400 | 2.000 | 1.440 | 1.200 | 1.000 | - | - | - | - | Upgrade
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Dividend Growth | 5.00% | 20.00% | 38.89% | 20.00% | 20.00% | - | - | - | - | - | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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Operating Margin | 18.61% | 22.82% | 27.54% | 34.72% | 30.83% | 30.75% | 34.16% | 33.90% | 31.38% | 26.73% | Upgrade
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Profit Margin | 10.18% | 16.99% | 21.11% | 22.72% | 21.21% | 22.26% | 29.66% | 19.80% | 17.54% | 14.25% | Upgrade
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Free Cash Flow Margin | -1.59% | 123.99% | 68.40% | -130.51% | 51.74% | 8.18% | 149.25% | 131.59% | -286.23% | -195.56% | Upgrade
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Effective Tax Rate | 24.60% | 20.76% | 24.54% | 25.51% | 24.78% | 24.33% | 9.37% | 38.56% | 39.12% | 38.72% | Upgrade
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EBITDA | 437.61 | 539.12 | 570.46 | 508.05 | 397.33 | 365.61 | 373.95 | 306.65 | 242.99 | 174.36 | Upgrade
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EBITDA Margin | 41.50% | 42.83% | 45.30% | 46.88% | 48.62% | 50.41% | 52.53% | 53.30% | 51.90% | 48.33% | Upgrade
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Depreciation & Amortization | 226.75 | 235.03 | 210.28 | 169.01 | 152.47 | 142.13 | 131.25 | 111.43 | 98.17 | 80.14 | Upgrade
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EBIT | 210.86 | 304.09 | 360.17 | 339.04 | 244.85 | 223.48 | 242.7 | 195.22 | 144.82 | 94.22 | Upgrade
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EBIT Margin | 20.00% | 24.16% | 28.60% | 31.29% | 29.96% | 30.81% | 34.09% | 33.93% | 30.93% | 26.12% | Upgrade
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