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Walker & Dunlop WD
$ 107.74 -0.83%

Quarterly report 2024-Q3
added 11-07-2024

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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