Latest WD reports update at 2024-05-02: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

Walker & Dunlop WD

$ 97.82 1.28%

Walker & Dunlop Financial Statements 2011-2024 | WD

Annual Financial Statements Walker & Dunlop

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	3.21 B	2.9 B	4.28 B	2.97 B	1.99 B	1.45 B	1.41 B	893 M	713 M	572 M	475 M	537 M	258 M
Shares	32.7 M	32.3 M	31.1 M	30.4 M	29.9 M	30.2 M	30 M	29.4 M	29.8 M	32.2 M	33.8 M	25.5 M	21.6 M
Historical Prices	98.1	89.8	138	97.4	61.8	52.1	44.2	37.2	21.2	14.7	15.4	19.4	11.4
Net Income	107 M	214 M	266 M	246 M	173 M	161 M	211 M	114 M	82.1 M	51.4 M	41.5 M	33.8 M	34.9 M
Revenue	1.05 B	1.26 B	1.26 B	1.08 B	817 M	725 M	712 M	575 M	468 M	361 M	319 M	257 M	152 M
Cost of Revenue	514 M	607 M	603 M	469 M	346 M	297 M	289 M	227 M	185 M	149 M	134 M	109 M	51.2 M
Gross Profit	-	-	-	-	471 M	428 M	423 M	348 M	284 M	211 M	185 M	148 M	152 M
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	56.7 M
Interest Expense	50.3 M	49.3 M	32.8 M	-	-	-	-	-	-	18.2 M	13.7 M	12.7 M	6 M
EBITDA	227 M	235 M	210 M	169 M	397 M	365 M	375 M	307 M	243 M	174 M	146 M	111 M	80 M
Operating Expenses	916 M	994 M	907 M	753 M	226 M	205 M	179 M	152 M	138 M	117 M	115 M	90.3 M	94.9 M
General and Administrative Expenses	21.6 M	33.7 M	18.8 M	9.57 M	50.8 M	42.5 M	34 M	30 M	27.4 M	24 M	21.4 M	23.4 M	51.2 M

All numbers in USD currency

Quarterly Income Statement Walker & Dunlop

	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
Shares	33 M	32.9 M	32.7 M	32.7 M	32.5 M	32.4 M	32.3 M	32.4 M	32.2 M	32 M	31.1 M	31 M	30.8 M	30.7 M	30.6 M	30.4 M	30.2 M	30 M	30 M	30 M	29.7 M	29.5 M	30.4 M	30.3 M	30 M	30 M	30.1 M	30.1 M	29.8 M	29.6 M	29.4 M	29.4 M	29.5 M	29.5 M	29.2 M	29.1 M	31.5 M	31.8 M	31.8 M	31.7 M	33.5 M	34 M	33.9 M	33.7 M	33.6 M	33.6 M	25.1 M	21.8 M	21.8 M	21.7 M	21.6 M	21.6 M	21.6 M
Net Income	11.9 M	-	21.5 M	27.6 M	26.7 M	-	46.8 M	54.3 M	71.2 M	-	71.7 M	56.1 M	58.1 M	-	53.2 M	62.1 M	47.8 M	42.9 M	44 M	42.2 M	44.2 M	45.8 M	37.7 M	41.1 M	36.9 M	99 M	34.4 M	34.6 M	43.2 M	36.8 M	29.6 M	32 M	15.5 M	20.4 M	20.7 M	20.2 M	21.3 M	16.3 M	15.1 M	12.9 M	7.14 M	11.2 M	8.06 M	14.5 M	7.73 M	11.5 M	7.1 M	9.29 M	5.84 M	11 M	6.08 M	11.1 M	6.64 M
Revenue	228 M	-	269 M	273 M	239 M	-	316 M	341 M	319 M	-	346 M	281 M	224 M	-	247 M	253 M	234 M	217 M	212 M	200 M	187 M	215 M	185 M	178 M	147 M	207 M	180 M	166 M	159 M	178 M	155 M	148 M	94.2 M	121 M	121 M	114 M	112 M	113 M	98.1 M	85.3 M	64.8 M	85.5 M	73.6 M	90.7 M	69.2 M	106 M	70.1 M	46.7 M	34.4 M	47.6 M	33.4 M	42.4 M	29 M
Cost of Revenue	111 M	-	137 M	133 M	119 M	-	157 M	168 M	144 M	-	170 M	141 M	96.2 M	-	115 M	107 M	89.5 M	97.1 M	93.1 M	84.4 M	71.6 M	90.8 M	79.8 M	71.4 M	55.3 M	91.1 M	78.5 M	63.5 M	56.2 M	73.1 M	64.4 M	55.8 M	34.2 M	49.2 M	49.3 M	46 M	40 M	48.9 M	41.9 M	34.1 M	24.5 M	37 M	31.1 M	37.3 M	28.3 M	47.9 M	32.2 M	17.4 M	11.6 M	17.7 M	11.3 M	12.9 M	9.21 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33.4 M	32.6 M	35.4 M	-	24.5 M	20.9 M	11.9 M	-	12.7 M	23.8 M	12.3 M	19.4 M	11.8 M	15.1 M	9.49 M	17.9 M	9.65 M	18.2 M	10.9 M
Interest Expense	8.61 M	-	13.9 M	-	10.5 M	-	14.4 M	-	4.77 M	-	5.58 M	4.63 M	4.56 M	-	7.56 M	9.4 M	5.5 M	-	6.17 M	6.41 M	7.02 M	-	3.88 M	2.39 M	1.86 M	-	5.36 M	5.8 M	6.62 M	-	5.61 M	3.58 M	6.73 M	-	6.86 M	6.61 M	4.35 M	-	5.04 M	3.9 M	2.24 M	-	3.09 M	3 M	3.82 M	-	2.92 M	1.9 M	1.64 M	-	1.6 M	1.32 M	717 K
EBITDA	-	-	-	-	-	-	59.8 M	61.1 M	56.2 M	-	53.5 M	48.5 M	46.9 M	-	41.9 M	42.3 M	39.8 M	39.6 M	37.6 M	37.4 M	37.9 M	36.3 M	36.7 M	35.5 M	33.6 M	33.7 M	32.3 M	32.9 M	32.3 M	30.6 M	29.2 M	26.4 M	25.2 M	24.4 M	59.1 M	56.1 M	60.1 M	22.8 M	44.3 M	40 M	30.4 M	18.5 M	32.1 M	41.5 M	29.6 M	34.5 M	21.4 M	21.9 M	16.8 M	24.2 M	15.9 M	23.3 M	15.8 M
Operating Expenses	214 M	-	241 M	237 M	204 M	-	261 M	267 M	229 M	-	252 M	207 M	151 M	-	178 M	169 M	174 M	159 M	153 M	143 M	131 M	150 M	134 M	125 M	104 M	140 M	125 M	110 M	102 M	117 M	106 M	96.2 M	70.1 M	87.5 M	87.3 M	81.3 M	76.7 M	86 M	73.6 M	64.4 M	52.9 M	67.5 M	60.9 M	66.9 M	56.9 M	86.1 M	58.3 M	31.6 M	24.9 M	29.7 M	23.7 M	24.2 M	18.1 M
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

All numbers in USD currency