Walker & Dunlop WD
$ 107.74
-0.83%
Quarterly report 2024-Q3
added 11-07-2024
Walker & Dunlop Income Statement 2011-2024 | WD
Annual Income Statement 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-Q3 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
33.2 M | 33.1 M | 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 |
28.8 M | 22.7 M | 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 |
292 M | 271 M | 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 |
146 M | 133 M | 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 |
-2.15 M | -1.58 M | 8.61 M | - | -2.03 M | -1.53 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 |
255 M | 242 M | 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