Walker & Dunlop, Inc. (WD) - Quarterly Income Statement

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WD
Financials

107.39 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	257.631	222.871	274.336	268.743	272.615	238.746	282.85	315.611	340.848	319.444	407.189	346.29	281.411	224.288	349.709	247.016	252.825	234.157	217.19	212.267	200.325	187.437	214.933	184.657	178.204	147.452	207.202	179.736	166.407	158.512	178.391	154.786	147.858	94.241	121.365	120.786	113.926	112.121	112.598	98.055	85.286	64.833	85.47	73.65	90.734	69.185	105.522	70.126	46.72	34.402	47.591	33.356	42.406	28.997	36.055	22.164	30.678	32.937	26.496	21.613
Cost of Revenue Numbers are in millions	64.27	64.5	56.015	154.101	150.315	133.887	149.868	166.365	174.78	150.586	198.36	171.947	143.181	97.98	159.652	116.334	108.998	92.385	100.374	96.695	88.175	75.283	94.007	82.205	73.769	57.452	93.464	81.024	65.959	58.575	75.558	66.862	58.223	36.699	51.709	51.812	48.465	42.522	51.392	44.511	36.674	27.108	38.036	31.945	38.178	29.251	48.789	9.635	6.592	4.616	13.471	4.977	4.263	3.02	11.114	0	0	0	0	0
Gross Profit Numbers are in millions	193.361	158.371	218.321	114.642	122.3	104.859	132.982	149.246	166.068	168.858	208.829	174.343	138.23	126.308	190.057	130.682	143.827	141.772	116.816	115.572	112.15	112.154	120.926	102.452	104.435	90	113.738	98.712	100.448	99.937	102.833	87.924	89.635	57.542	69.656	68.974	65.461	69.599	61.206	53.544	48.612	37.725	47.434	41.705	52.556	39.934	56.733	60.491	40.128	29.786	34.12	28.379	38.143	25.977	24.941	22.164	30.678	32.937	26.496	21.613
Gross Profit Ratio Numbers are in millions	0.751	0.711	0.796	0.427	0.449	0.439	0.47	0.473	0.487	0.529	0.513	0.503	0.491	0.563	0.543	0.529	0.569	0.605	0.538	0.544	0.56	0.598	0.563	0.555	0.586	0.61	0.549	0.549	0.604	0.63	0.576	0.568	0.606	0.611	0.574	0.571	0.575	0.621	0.544	0.546	0.57	0.582	0.555	0.566	0.579	0.577	0.538	0.863	0.859	0.866	0.717	0.851	0.899	0.896	0.692	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97.082	93.057	84.398	71.631	90.828	79.776	71.426	55.273	91.12	78.469	63.516	56.172	73.126	64.377	55.758	34.23	49.224	49.328	45.993	40.045	48.867	41.919	34.053	24.535	36.985	31.091	37.308	28.283	47.86	32.173	17.363	11.641	17.749	11.343	12.863	9.207	13.582	5.464	8.064	15.349	7.662	11.827
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	133.067	111.463	140.015	136.507	133.305	118.613	154.129	157.059	168.368	144.181	205.105	170.181	141.421	96.215	166.682	114.548	106.92	89.525	97.082	93.057	84.398	71.631	90.828	79.776	71.426	55.273	91.12	78.469	63.516	56.172	73.126	64.377	55.758	34.23	49.224	49.328	45.993	40.045	48.867	41.919	34.053	24.535	36.985	31.091	37.308	28.283	47.86	32.173	17.363	11.641	17.749	11.343	12.863	9.207	13.582	5.464	8.064	15.349	7.662	11.827
Other Expenses Numbers are in millions	88.602	-126.509	-160.22	-133.484	-143.794	70.254	85.808	95.055	92.458	78.868	32.214	79.6	63.932	53.138	72.721	61.567	60.289	81.495	-97.537	-36.8	-29.226	-15.561	-85.686	-27.983	-19.961	-9.164	-85.986	-34.453	-19.15	-12.358	-67.117	-25.165	-17.829	-0.87	-45.482	-13.8	-13.174	-5.852	-41.929	-12.869	-6.372	1.28	-32.807	-2.09	-8.554	-0.679	11.168	25.787	14.085	13.099	11.739	12.181	11.111	8.673	11.562	9.301	10.542	6.494	7.655	6.617
Operating Expenses Numbers are in millions	91.538	126.509	160.22	86.429	86.288	70.254	85.808	95.055	92.458	78.868	98.982	79.6	63.932	53.138	72.721	61.567	60.289	81.495	58.842	56.257	55.172	56.07	55.596	51.793	51.465	46.109	46.978	44.016	44.366	43.814	41.652	39.212	37.929	33.36	35.784	35.528	32.819	34.193	34.629	29.05	27.681	25.815	29.483	29.001	28.754	27.604	37.344	57.96	31.448	24.74	29.488	23.524	23.974	17.88	25.144	14.765	18.606	21.843	15.317	18.444
Operating Income Numbers are in millions	49.007	31.862	58.101	28.213	36.012	34.605	47.174	54.191	73.61	89.99	109.847	94.743	74.298	73.17	117.336	69.115	83.538	60.277	57.974	59.315	56.978	56.084	65.33	50.659	52.97	43.891	66.76	54.696	56.082	56.123	61.181	48.712	51.706	24.182	33.872	33.446	32.642	35.406	26.577	24.494	20.931	11.91	17.951	12.704	23.802	12.33	19.389	11.778	15.272	9.494	17.926	9.652	18.218	10.865	10.616	7.057	11.728	10.741	10.807	3.068
Operating Income Ratio Numbers are in millions	0.19	0.143	0.212	0.105	0.132	0.145	0.167	0.172	0.216	0.282	0.27	0.274	0.264	0.326	0.336	0.28	0.33	0.257	0.267	0.279	0.284	0.299	0.304	0.274	0.297	0.298	0.322	0.304	0.337	0.354	0.343	0.315	0.35	0.257	0.279	0.277	0.287	0.316	0.236	0.25	0.245	0.184	0.21	0.172	0.262	0.178	0.184	0.168	0.327	0.276	0.377	0.289	0.43	0.375	0.294	0.318	0.382	0.326	0.408	0.142
Total Other Income Expenses Net Numbers are in millions	-20.81	-18.183	-18.734	0.314	2.114	-0.805	-51.145	0.174	0.179	0.679	-6.405	-0.069	2.566	-1.765	0	0	0	0.224	-56.978	-0.026	0.05	0.158	-51.411	-0.041	0.079	0.154	-22.534	-0.33	0.055	0.161	-71.884	-0.233	-0.09	0.125	-53.238	-0.46	-0.138	0	-11.4	0	0	0	-10.38	0	0	0	0.163	-3.334	-0.163	0	0	0	0	0	21.992	0	0	0	0	0.323
Income Before Tax Numbers are in millions	28.197	13.679	39.367	28.213	36.012	34.605	47.174	54.191	73.61	89.99	109.847	94.743	74.298	73.17	117.336	69.115	83.538	60.277	57.974	59.315	56.978	56.084	65.33	50.659	52.97	43.891	66.76	54.696	56.082	56.123	61.181	48.712	51.706	24.182	33.872	33.446	32.642	35.406	26.577	24.494	20.931	11.91	17.951	12.704	23.802	12.33	19.389	11.778	15.109	9.494	17.926	9.652	18.218	10.865	10.616	7.057	11.728	10.741	10.807	3.391
Income Before Tax Ratio Numbers are in millions	0.109	0.061	0.143	0.105	0.132	0.145	0.167	0.172	0.216	0.282	0.27	0.274	0.264	0.326	0.336	0.28	0.33	0.257	0.267	0.279	0.284	0.299	0.304	0.274	0.297	0.298	0.322	0.304	0.337	0.354	0.343	0.315	0.35	0.257	0.279	0.277	0.287	0.316	0.236	0.25	0.245	0.184	0.21	0.172	0.262	0.178	0.184	0.168	0.323	0.276	0.377	0.289	0.43	0.375	0.294	0.318	0.382	0.326	0.408	0.157
Income Tax Expense Numbers are in millions	7.902	2.864	10.331	7.069	10.491	7.135	9.539	7.532	19.503	19.46	30.117	22.953	18.24	15.118	34.237	15.925	21.479	12.672	15.019	15.246	14.832	12.024	19.885	12.902	11.937	7.184	-32.794	19.988	21.57	13.063	24.175	18.851	19.595	8.849	13.592	12.735	12.351	14.093	10.326	9.381	8.017	4.766	6.745	4.649	9.259	4.604	7.846	4.68	5.817	3.655	6.911	3.573	7.087	4.226	20.695	1.075	0.344	0.353	4.106	12.086
Net Income Numbers are in millions	22.663	11.866	31.599	21.458	27.635	26.665	41.492	46.833	52.732	69.037	79.931	71.721	54.227	56.085	80.685	51.662	60.186	46.319	41.478	42.668	40.868	42.709	45.75	36.401	39.641	35.472	98.961	34.378	34.567	43.221	36.79	29.628	32.021	15.458	20.411	20.251	20.153	21.313	16.251	15.113	12.914	7.144	11.206	8.055	14.543	7.726	11.543	7.098	9.292	5.839	11.015	6.079	11.131	6.639	-10.079	7.057	11.728	10.741	6.701	2.181
Net Income Ratio Numbers are in millions	0.088	0.053	0.115	0.08	0.101	0.112	0.147	0.148	0.155	0.216	0.196	0.207	0.193	0.25	0.231	0.209	0.238	0.198	0.191	0.201	0.204	0.228	0.213	0.197	0.222	0.241	0.478	0.191	0.208	0.273	0.206	0.191	0.217	0.164	0.168	0.168	0.177	0.19	0.144	0.154	0.151	0.11	0.131	0.109	0.16	0.112	0.109	0.101	0.199	0.17	0.231	0.182	0.262	0.229	-0.28	0.318	0.382	0.326	0.253	0.101
EPS Numbers are in millions	0.67	0.35	0.94	0.64	0.82	0.8	1.25	1.45	1.63	2.14	2.46	2.23	1.75	1.82	2.63	1.69	1.98	1.53	1.38	1.42	1.36	1.44	1.52	1.24	1.31	1.18	3.3	1.14	1.15	1.45	1.25	1.01	1.09	0.52	0.7	0.69	0.69	0.68	0.51	0.48	0.41	0.21	0.33	0.24	0.43	0.23	0.34	0.28	0.43	0.27	0.51	0.28	0.51	0.31	-0.47	0.48	0.8	0.73	0.45	0.15
EPS Diluted Numbers are in millions	0.67	0.35	0.93	0.64	0.82	0.79	1.24	1.44	1.61	2.12	2.42	2.21	1.73	1.79	2.59	1.66	1.95	1.49	1.34	1.39	1.33	1.39	1.44	1.17	1.26	1.14	3.06	1.06	1.08	1.35	1.16	0.96	1.05	0.5	0.67	0.66	0.67	0.66	0.5	0.47	0.4	0.21	0.33	0.23	0.42	0.23	0.34	0.28	0.42	0.27	0.5	0.28	0.51	0.31	-0.47	0.48	0.8	0.73	0.45	0.15
EBITDA Numbers are in millions	105.05	87.753	114.116	85.692	92.304	91.571	105.104	114.037	134.713	146.142	171.252	148.241	122.808	120.041	162.349	111.034	125.855	100.039	97.526	96.951	94.359	93.987	101.601	87.398	88.459	77.526	100.465	87.039	88.942	88.461	91.784	77.956	78.131	49.337	58.257	59.09	56.112	60.08	49.341	44.312	40.028	30.369	36.665	33.217	41.978	30.882	42.311	29.166	22.015	16.921	24.359	16.099	23.516	16.024	16.209	11.63	16.791	14.538	15.135	17.549
EBITDA Ratio Numbers are in millions	0.408	0.394	0.416	0.319	0.339	0.384	0.372	0.361	0.395	0.457	0.421	0.428	0.436	0.535	0.464	0.45	0.498	0.427	0.449	0.457	0.471	0.501	0.473	0.473	0.496	0.526	0.485	0.484	0.534	0.558	0.515	0.504	0.528	0.524	0.48	0.489	0.493	0.536	0.438	0.452	0.469	0.468	0.429	0.451	0.463	0.446	0.401	0.416	0.471	0.492	0.512	0.483	0.555	0.553	0.45	0.525	0.547	0.441	0.571	0.812

Walker & Dunlop, Inc.

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