Walker & Dunlop Inc

NYSE WD

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Walker & Dunlop Inc Income Statement 2008 - 2024

This table shows the Income Statement for Walker & Dunlop Inc going from 2008 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2008-12-31
Revenue
M 223 274 269 273 239 283 316 341 319 407 346 281 224 350 247 253 234 217 212 200 187 215 185 178 147 207 180 166 159 178 155 148 94 121 121 114 112 113 98 85 65 85 74 91 69 106 70 47 34 48 33 42 29 36 22 31 33 26 22 52
Cost of Revenue
M 65 56 154 150 134 150 166 175 151 198 172 143 98 160 116 109 92 100 97 88 75 94 82 74 57 93 81 66 59 76 67 58 37 52 52 48 43 51 45 37 27 38 32 38 29 49 10 7 5 13 5 4 3 11 11 14 18 12 12 32
Gross Profit
M 158 218 115 122 105 133 149 166 169 209 174 138 126 190 131 144 142 117 116 112 112 121 102 104 90 114 99 100 100 103 88 90 58 70 69 65 70 61 54 49 38 47 42 53 40 57 60 40 30 34 28 38 26 25 22 31 33 26 22 19
Operating Expenses
M 127 160 86 86 70 86 95 92 79 99 80 64 53 73 62 60 81 59 56 55 56 56 52 51 46 47 44 44 44 42 39 38 33 36 36 33 34 35 29 28 26 29 29 29 28 37 49 25 20 16 19 20 15 14 15 19 22 16 19 0
Selling, General, and Administrative Expenses (SG&A)
M - - - 181 158 177 200 211 183 235 197 141 116 158 132 122 90 97 93 84 72 91 80 71 55 91 78 64 56 73 64 56 34 49 49 46 40 49 42 34 25 37 31 37 28 48 32 17 12 18 11 13 9 14 5 8 15 8 12 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - -35 -28 -20 -9 -44 -34 -19 -12 -31 -25 -18 -1 -13 -14 -13 -6 -14 -13 -6 1 -8 -2 -9 -1 -11 17 7 9 -2 7 7 6 1 10 11 7 8 7 0
Costs and Expenses
M 62 104 -68 -64 -64 -64 -71 -82 -72 -99 -92 -79 -45 -87 -55 -49 -11 -42 -40 -33 -19 -38 -30 -22 -11 -46 -37 -22 -15 -34 -28 -20 -3 -16 -16 -16 -8 -17 -15 -9 -1 -9 -3 -9 -2 -11 48 25 20 16 19 20 15 14 4 5 3 3 6 -32
Operating Income
M 32 58 28 36 35 47 54 74 90 110 95 74 73 117 69 84 60 58 59 57 56 65 51 53 44 67 55 56 56 61 49 52 24 34 33 33 35 27 24 21 12 18 13 24 12 19 12 15 9 18 10 18 11 11 7 12 11 11 3 19
Interest Expense
M -1 19 -2 17 15 21 0 6 6 3 2 2 2 2 2 2 3 3 4 4 4 3 2 2 2 2 3 2 2 2 2 2 2 2 2 2 2 3 3 3 3 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 5
Non-operating Income/Expense
M -18 -19 0 2 -1 -51 0 0 1 -6 0 -2 -2 -246 2 2 0 -57 0 0 0 -51 0 0 0 -23 0 0 0 -72 0 0 0 -53 0 0 2 3 3 3 3 1 1 1 1 0 0 0 0 0 0 0 0 22 0 0 0 0 0 0
EBT
M 14 39 28 36 35 47 54 74 90 110 95 74 73 117 69 84 60 58 59 57 56 65 51 53 44 67 55 56 56 61 49 52 24 34 33 33 35 27 24 21 12 18 13 24 12 19 12 15 9 18 10 18 11 11 7 12 11 11 3 14
Income Tax Provision
M 3 10 7 10 7 10 8 20 19 30 23 18 15 34 16 21 13 15 15 15 12 20 13 12 7 -33 20 22 13 24 19 20 9 14 13 12 14 10 9 8 5 7 5 9 5 8 5 6 4 7 4 7 4 21 1 0 0 4 12 0
Income after Tax
M 11 29 21 26 27 38 47 54 71 80 72 56 58 83 53 62 48 43 44 42 44 45 38 41 37 100 35 35 43 37 30 32 15 20 21 20 21 16 15 13 7 11 8 15 8 12 7 9 6 11 6 11 7 -10 6 11 10 7 -9 14
Non-Controlling Interest
M - - 0 -2 1 -4 0 0 -1 0 0 -1 0 2 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11 0 0 -7 -1 -7 -12 -11 -11 -6 -14
Net Income
M - - 21 28 27 41 47 54 71 80 72 57 58 81 53 62 46 43 44 42 44 46 38 41 37 99 34 35 43 37 30 32 15 20 20 20 21 16 15 13 7 11 8 15 8 12 7 9 6 11 6 11 7 1 7 12 11 11 6 14
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 33,048,000.00 32,941,000.00 32,895,000.00 32,851,000.00 32,816,000.00 32,675,000.00 32,620,000.00 32,694,000.00 32,617,000.00 31,956,000.00 31,459,000.00 31,370,000.00 31,276,000.00 31,227,000.00 31,074,000.00 30,860,000.00 31,160,000.00 30,976,000.00 30,782,000.00 30,744,000.00 30,684,000.00 31,866,000.00 32,245,000.00 31,495,000.00 31,128,000.00 32,293,000.00 32,312,000.00 32,097,000.00 32,006,000.00 31,701,000.00 30,793,000.00 30,627,000.00 30,782,000.00 30,610,000.00 30,460,000.00 30,239,000.00 32,464,000.00 32,505,000.00 32,049,000.00 31,951,000.00 33,859,000.00 34,434,078.00 34,383,000.00 34,485,750.00 34,156,760.00 34,027,927.00 25,443,601.00 21,975,853.00 21,848,280.00 21,848,280.00 21,782,383.00 21,742,912.00 21,651,192.00 21,651,192.00 14,741,504.00 14,741,504.00 14,741,504.00 14,741,504.00 14,741,504.00 -
EBITDA
M 88 114 86 92 92 105 114 135 146 171 148 123 120 162 111 126 100 98 97 94 94 102 87 88 78 100 87 89 88 92 78 78 49 58 59 56 60 49 44 40 30 37 33 42 31 42 29 22 17 24 16 24 16 16 12 17 15 15 18 -
Depreciation and Amortization
M 56 56 57 56 57 58 60 61 56 61 53 49 47 45 42 42 40 40 38 37 38 36 37 35 34 34 32 33 32 31 29 26 25 24 26 23 25 23 20 19 18 19 21 18 19 23 17 7 7 6 6 5 5 5 3 5 3 4 4 -
EBIT
M 32 58 28 36 35 47 54 74 90 110 95 74 73 117 69 84 60 58 59 57 56 65 51 53 44 67 55 56 56 61 49 52 24 34 33 33 35 27 24 21 12 18 13 24 12 19 12 15 10 18 10 18 11 11 8 12 11 11 14 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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
Tax Rate (Effective)
% 20.94 26.24 25.06 29.13 20.62 20.22 13.90 26.50 21.62 27.42 24.23 24.55 20.66 29.18 23.04 25.71 21.02 25.91 25.70 26.03 21.44 30.44 25.47 22.54 16.37 -49.12 36.54 38.46 23.28 39.51 38.70 37.90 36.59 40.13 38.08 37.84 39.80 38.85 38.30 38.30 40.02 37.57 36.59 38.90 37.34 40.47 39.74 38.50 38.50 38.55 37.02 38.90 38.90 194.94 15.23 2.93 3.29 37.99 356.41 0.00
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 -
Gross Profit Margin
% 71.06 79.58 42.66 44.86 43.92 47.02 47.29 48.72 52.86 51.29 50.35 49.12 56.32 54.35 52.90 56.89 60.55 53.79 54.45 55.98 59.84 56.26 55.48 58.60 61.04 54.89 54.92 60.36 63.05 57.64 56.80 60.62 61.06 57.39 57.10 57.46 62.07 54.36 54.61 57.00 58.19 55.50 56.63 57.92 57.72 53.76 86.26 85.89 86.58 71.69 85.08 89.95 89.59 69.17 100.00 100.00 100.00 100.00 100.00 37.10
Operating Income Margin
% 14.30 21.18 10.50 13.21 14.49 16.68 17.17 21.60 28.17 26.98 27.36 26.40 32.62 33.55 27.98 33.04 25.74 26.69 27.94 28.44 29.92 30.40 27.43 29.72 29.77 32.22 30.43 33.70 35.41 34.30 31.47 34.97 25.66 27.91 27.69 28.65 31.58 23.60 24.98 24.54 18.37 21.00 17.25 26.23 17.82 18.37 16.80 32.69 27.60 37.67 28.94 42.96 37.47 29.44 31.84 38.23 32.61 40.79 14.20 37.10
Net Income Margin
% - - 7.79 10.14 11.17 14.67 14.84 15.93 22.29 19.63 20.71 20.19 25.88 23.07 21.53 24.55 19.78 19.76 20.75 21.06 23.59 21.29 20.42 23.07 25.00 47.76 19.13 20.77 27.27 20.62 19.14 21.66 16.40 16.82 16.77 17.69 19.01 14.43 15.41 15.14 11.02 13.11 10.94 16.03 11.17 10.94 10.12 19.89 16.97 23.15 18.22 26.25 22.90 3.25 31.84 38.23 32.61 40.79 27.86 27.19
EBITDA Ratio
% 39.37 41.60 31.89 33.86 38.35 37.16 36.13 39.52 45.75 42.06 42.81 43.64 53.52 46.42 44.95 49.78 42.72 44.90 45.67 47.10 50.14 47.27 47.33 49.64 52.58 48.49 48.43 53.45 55.81 51.45 50.36 52.84 52.35 48.00 48.92 49.25 53.58 43.82 45.19 46.93 46.84 42.90 45.10 46.26 44.64 40.10 41.59 47.12 49.19 51.18 48.26 55.45 55.26 44.96 52.47 54.73 44.14 57.12 81.20 -
EBIT Ratio
% 14.30 21.18 10.50 13.21 14.49 16.68 17.17 21.60 28.17 26.98 27.36 26.40 32.62 33.55 27.98 33.04 25.74 26.69 27.94 28.44 29.92 30.40 27.43 29.72 29.77 32.22 30.43 33.70 35.41 34.30 31.47 34.97 25.66 27.91 27.69 28.65 31.58 23.60 24.98 24.54 18.37 21.00 17.25 26.23 17.82 18.37 17.35 32.69 28.09 38.04 29.48 43.47 38.34 30.26 36.69 39.35 33.68 42.19 64.52 0.00
EBT Ratio
% 6.14 14.35 10.50 13.21 14.49 16.68 17.17 21.60 28.17 26.98 27.36 26.40 32.62 33.55 27.98 33.04 25.74 26.69 27.94 28.44 29.92 30.40 27.43 29.72 29.77 32.22 30.43 33.70 35.41 34.30 31.47 34.97 25.66 27.91 27.69 28.65 31.58 23.60 24.98 24.54 18.37 21.00 17.25 26.23 17.82 18.37 16.80 32.34 27.60 37.67 28.94 42.96 37.47 29.44 31.84 38.23 32.61 40.79 15.69 27.19

StockViz Staff

September 20, 2024

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