Walker & Dunlop Inc.
(WD)
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At close: undefined
105.57
0.08%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
Revenue | 1.05B | 1.26B | 1.26B | 1.08B | 817.22M | 725.25M | 711.86M | 575.28M | 468.20M | 360.77M | 319.04M | 256.77M | 152.35M | 121.83M | 88.76M | 49.17M |
Cost of Revenue | 582.77M | 641.60M | 611.47M | 477.37M | 360.53M | 307.43M | 299.02M | 237.34M | 194.51M | 159.69M | 137.41M | 110.69M | 13.47M | 11.11M | - | - |
Gross Profit | 471.67M | 617.15M | 647.71M | 606.34M | 456.69M | 417.81M | 412.83M | 337.93M | 273.69M | 201.09M | 181.63M | 146.08M | 138.88M | 110.72M | 88.76M | 49.17M |
Operating Income | 138.20M | 264.96M | 352.06M | 330.27M | 230.35M | 212.85M | 233.66M | 185.78M | 135.37M | 83.91M | 66.79M | 55.77M | 56.66M | 40.14M | 28.60M | 14.03M |
Interest Income | - | - | - | - | 23.78M | 8.04M | 9.39M | 7.48M | 9.42M | 6.15M | - | - | - | - | - | - |
Pretax Income | 138.20M | 264.96M | 352.06M | 330.27M | 230.35M | 212.85M | 233.66M | 185.78M | 135.37M | 83.91M | 66.79M | 55.77M | 56.66M | 40.14M | 39.53M | 14.03M |
Net Income | 107.36M | 213.82M | 265.76M | 246.18M | 173.37M | 161.44M | 211.13M | 113.90M | 82.13M | 51.42M | 41.53M | 33.77M | 34.86M | 8.23M | 28.66M | 8.70M |
Selling & General & Admin | 96.10M | 108.99M | 72.97M | 60.02M | 346.17M | 297.30M | 289.28M | 227.49M | 184.59M | 149.37M | 133.67M | 109.04M | 51.16M | 42.46M | 32.18M | 17.01M |
Research & Development | - | 0.20 | 0.28 | 0.30 | 0.27 | 0.27 | 0.31 | 0.36 | - | - | - | - | - | - | - | - |
Other Expenses | 237.38M | 243.20M | 222.69M | 216.06M | -119.83M | 154.51M | 137.33M | 116.51M | 106.28M | 89.48M | 89.54M | 64.14M | 43.70M | 37.90M | 26.30M | 15.45M |
Operating Expenses | 333.48M | 352.19M | 295.65M | 276.07M | 226.34M | 204.96M | 179.17M | 152.15M | 138.32M | 117.17M | 114.84M | 90.31M | 94.87M | 80.36M | 58.47M | 32.46M |
Interest Expense | 68.48M | 34.23M | 7.98M | 8.55M | 14.36M | 10.13M | 9.74M | 9.85M | 9.92M | 10.31M | 3.74M | 1.65M | 823.00K | 1.33M | 1.68M | 2.68M |
Selling & Marketing Expenses | 12.14M | 14.84M | 12.53M | 9.14M | 8.53M | 7.95M | 7.82M | 5.61M | 4.60M | 3.69M | 3.87M | 2.75M | - | - | - | - |
Cost & Expenses | 916.24M | 993.79M | 907.12M | 753.44M | 586.87M | 512.40M | 478.20M | 389.50M | 332.83M | 276.86M | 252.25M | 201.00M | 94.87M | 80.36M | 58.47M | 32.46M |
Income Tax | 35.03M | 56.03M | 86.43M | 84.31M | 57.12M | 51.91M | 21.83M | 71.47M | 52.77M | 32.49M | 25.26M | 22.00M | 21.80M | 31.91M | 10.87M | 5.33M |
Shares Outstanding (Basic) | 32.70M | 32.33M | 31.08M | 30.44M | 29.91M | 31.35M | 30.01M | 29.43M | 29.75M | 32.21M | 33.76M | 25.55M | 21.62M | 15.03M | 14.31M | 9.71M |
Shares Outstanding (Diluted) | 32.88M | 32.69M | 31.53M | 31.08M | 30.82M | 32.04M | 32.20M | 31.17M | 30.95M | 32.62M | 34.34M | 25.85M | 21.75M | 15.04M | 14.31M | 9.71M |
EPS (Basic) | 3.20 | 6.43 | 8.27 | 7.85 | 5.61 | 5.15 | 7.03 | 3.87 | 2.76 | 1.60 | 1.23 | 1.32 | 1.61 | 0.55 | 2.76 | 0.90 |
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 | 1.60 | 0.55 | 2.76 | 0.90 |
EBITDA | 363.50M | 500.00M | 562.34M | 499.28M | 382.82M | 354.98M | 364.91M | 297.21M | 233.54M | 164.05M | 142.74M | 109.69M | 79.17M | 57.10M | 41.52M | 21.84M |
Depreciation & Amortization | 226.75M | 994.98M | 902.70M | 745.13M | 629.46M | 562.33M | 521.74M | 332.07M | 98.17M | 80.14M | 75.95M | 53.92M | 22.51M | 16.96M | 12.92M | 6.76M |