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

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2007
Revenue
1,0541,2591,2591,084817.22725.25711.86575.28468.2360.77
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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%
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Gross Profit
1,0541,2591,2591,084817.22725.25711.86575.28468.2360.77
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Selling, General & Admin
514.29607.37603.49468.82346.17297.3289.28227.49184.59149.37
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Other Operating Expenses
343.93364.17308.94238.59219.07204.96179.42152.77136.68114.97
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Operating Expenses
858.22971.53912.43707.41565.24502.27468.69380.26321.27264.34
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Operating Income
196.22287.22346.75376.3251.98222.98243.16195.02146.9396.43
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Interest Expense / Income
68.4834.237.988.5514.3610.139.759.859.9210.31
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Other Expense / Income
-14.64-16.87-13.4237.267.13-0.50.46-0.22.112.21
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Pretax Income
142.38269.85352.19330.49230.49213.35232.95185.37134.983.91
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Income Tax
35.0356.0386.4384.3157.1251.9121.8371.4752.7732.49
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Net Income
107.36213.82265.76246.18173.37161.44211.13113.982.1351.42
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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%
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Shares Outstanding (Basic)
33323130303030303032
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Shares Outstanding (Diluted)
33333231313131313133
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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%
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EPS (Basic)
3.206.438.277.855.615.156.723.662.761.60
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EPS (Diluted)
3.186.368.157.695.454.966.473.572.651.58
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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%
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Free Cash Flow
-16.721,561861.25-1,414.35422.8559.351,062756.99-1,340.13-705.53
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Free Cash Flow Per Share
-0.5148.2827.71-46.4614.141.9735.2125.43-45.04-21.90
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Dividend Per Share
2.5202.4002.0001.4401.2001.000----
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Dividend Growth
5.00%20.00%38.89%20.00%20.00%-----
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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%
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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%
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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%
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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%
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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%
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EBITDA
437.61539.12570.46508.05397.33365.61373.95306.65242.99174.36
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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%
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Depreciation & Amortization
226.75235.03210.28169.01152.47142.13131.25111.4398.1780.14
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EBIT
210.86304.09360.17339.04244.85223.48242.7195.22144.8294.22
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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%
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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).