Walker & Dunlop, Inc.
NYSE:WD
107.39 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,054.44 | 1,258.753 | 1,259.178 | 1,083.707 | 817.219 | 725.246 | 711.857 | 575.276 | 468.198 | 360.772 | 319.039 | 256.77 | 152.35 | 121.834 | 88.761 | 49.172 |
| Cost of Revenue
| 226.752 | 641.599 | 611.468 | 477.369 | 360.527 | 307.433 | 299.022 | 237.342 | 194.508 | 159.685 | 137.41 | 110.686 | 13.471 | 11.114 | 0 | 0 |
| Gross Profit
| 827.688 | 617.154 | 647.71 | 606.338 | 456.692 | 417.813 | 412.835 | 337.934 | 273.69 | 201.087 | 181.629 | 146.084 | 138.879 | 110.72 | 88.761 | 49.172 |
| Gross Profit Ratio
| 0.785 | 0.49 | 0.514 | 0.56 | 0.559 | 0.576 | 0.58 | 0.587 | 0.585 | 0.557 | 0.569 | 0.569 | 0.912 | 0.909 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.955 | 94.147 | 60.441 | 50.876 | 346.168 | 297.303 | 289.277 | 227.491 | 184.59 | 149.374 | 133.667 | 109.037 | 51.162 | 42.459 | 32.177 | 17.008 |
| Selling & Marketing Expenses
| 12.142 | 14.84 | 12.526 | 9.139 | 8.534 | 7.951 | 7.819 | 5.607 | 4.599 | 3.693 | 3.873 | 2.755 | 0 | 0 | 0 | 0 |
| SG&A
| 96.097 | 108.987 | 72.967 | 60.015 | 346.168 | 297.303 | 289.277 | 227.491 | 184.59 | 149.374 | 133.667 | 109.037 | 51.162 | 42.459 | 32.177 | 17.008 |
| Other Expenses
| -621.515 | 243.202 | 222.685 | 216.057 | -119.827 | 154.509 | 137.33 | 116.51 | 106.282 | 89.484 | 89.537 | 64.139 | 43.704 | 37.899 | 26.296 | 15.453 |
| Operating Expenses
| 621.515 | 352.189 | 295.652 | 276.072 | 226.341 | 204.963 | 179.174 | 152.153 | 138.324 | 117.175 | 114.842 | 90.314 | 94.866 | 80.358 | 58.473 | 32.461 |
| Operating Income
| 206.173 | 264.965 | 352.058 | 330.266 | 230.351 | 212.85 | 233.661 | 185.781 | 135.366 | 83.912 | 66.787 | 55.77 | 56.661 | 40.142 | 28.604 | 14.032 |
| Operating Income Ratio
| 0.196 | 0.21 | 0.28 | 0.305 | 0.282 | 0.293 | 0.328 | 0.323 | 0.289 | 0.233 | 0.209 | 0.217 | 0.372 | 0.329 | 0.322 | 0.285 |
| Total Other Income Expenses Net
| -67.976 | 4.889 | 21.515 | -46.03 | 0.143 | 0.497 | -0.707 | -0.414 | -0.467 | 0 | -0.605 | -2.223 | 0 | 21.992 | 10.922 | 0 |
| Income Before Tax
| 138.197 | 264.965 | 352.058 | 330.266 | 230.351 | 212.85 | 233.661 | 185.781 | 135.366 | 83.912 | 66.787 | 55.77 | 56.661 | 40.142 | 39.526 | 14.032 |
| Income Before Tax Ratio
| 0.131 | 0.21 | 0.28 | 0.305 | 0.282 | 0.293 | 0.328 | 0.323 | 0.289 | 0.233 | 0.209 | 0.217 | 0.372 | 0.329 | 0.445 | 0.285 |
| Income Tax Expense
| 35.026 | 56.034 | 86.428 | 84.313 | 57.121 | 51.908 | 21.827 | 71.47 | 52.771 | 32.49 | 25.257 | 21.998 | 21.797 | 31.915 | 10.869 | 5.332 |
| Net Income
| 107.357 | 213.82 | 265.762 | 246.177 | 173.373 | 161.439 | 211.127 | 113.897 | 82.128 | 51.422 | 41.53 | 33.772 | 34.864 | 8.227 | 28.657 | 8.7 |
| Net Income Ratio
| 0.102 | 0.17 | 0.211 | 0.227 | 0.212 | 0.223 | 0.297 | 0.198 | 0.175 | 0.143 | 0.13 | 0.132 | 0.229 | 0.068 | 0.323 | 0.177 |
| EPS
| 3.2 | 6.43 | 8.27 | 7.85 | 5.61 | 5.15 | 7.03 | 3.87 | 2.76 | 1.6 | 1.23 | 1.32 | 1.61 | 0.55 | 2.76 | 0.9 |
| EPS Diluted
| 3.18 | 6.36 | 8.15 | 7.69 | 5.45 | 5.04 | 6.56 | 3.65 | 2.65 | 1.58 | 1.21 | 1.31 | 1.6 | 0.55 | 2.76 | 0.9 |
| EBITDA
| 432.925 | 499.996 | 562.342 | 499.277 | 382.823 | 354.984 | 364.907 | 297.208 | 233.539 | 164.05 | 142.742 | 109.695 | 79.998 | 58.435 | 43.205 | 24.515 |
| EBITDA Ratio
| 0.411 | 0.397 | 0.447 | 0.461 | 0.468 | 0.489 | 0.513 | 0.517 | 0.499 | 0.455 | 0.447 | 0.427 | 0.525 | 0.48 | 0.487 | 0.499 |