WD
Walker & Dunlop Inc
$85.80
-$1.43(-1.64%)
80
Overall
100
Value
60
Tech
--
Quality
Market Cap
$2.97B
Volume
196.57K
52W Range
$64.48 - $118.19
Target Price
$100.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $39.0M | $43.4M | $71.7M | $511.0M | $577.0M | $818.6M | $1.3B | $1.3B | $1.1B | $1.1B | ||
| Total Revenue | $468.2M | $575.3M | $711.9M | $725.2M | $817.2M | $1.1B | $1.3B | $1.3B | $1.1B | $1.1B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | -- | -- | -- | -- | -- | $477.4M | $611.5M | $641.6M | $582.8M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $444.2M | $551.5M | $687.4M | $711.2M | $817.2M | $606.3M | $647.7M | $617.2M | $1.1B | $1.1B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-332.8M | $-389.5M | $-478.2M | $-512.4M | $586.9M | $753.4M | $907.1M | $993.8M | $916.2M | $1.0B | ||
| Selling, General & Administrative | -- | -- | -- | -- | $7.3M | $37.5M | $-13.3M | $-12.0M | $-10.5M | $10.8M | ||
| Selling & Marketing Expenses | $-4.6M | $-5.6M | $-7.8M | $-8.0M | $19.3M | $13.8M | $19.7M | $30.6M | $24.4M | $27.1M | ||
| General & Administrative Expenses | $-16.9M | $-18.5M | $-19.2M | $-24.5M | $7.3M | $37.5M | $-13.3M | $-12.0M | $-10.5M | $10.8M | ||
| Salaries & Wages | $184.6M | $227.5M | $289.3M | $297.3M | $346.2M | $468.8M | $603.5M | $607.4M | $514.3M | $559.2M | ||
| Depreciation & Amortization | $98.2M | $111.4M | $131.2M | $142.1M | $152.5M | $169.0M | $210.3M | $235.0M | $226.8M | $237.5M | ||
| Depreciation & Amortization | $98.2M | $111.4M | $131.2M | $142.1M | $152.5M | $169.0M | $210.3M | $235.0M | $226.8M | $237.5M | ||
| Amortization | $2.0M | -- | -- | -- | $180.4M | $249.0M | $698.6M | $959.7M | $901.7M | $868.7M | ||
| Other Operating Expenses | $38.5M | $41.3M | $48.2M | $62.8M | $66.6M | $69.6M | $98.7M | $142.6M | $117.7M | $141.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $123.0M | $171.3M | $218.7M | $208.9M | $219.0M | $309.5M | $360.0M | $285.7M | $206.2M | $183.9M | ||
| EBITDA | $245.4M | $311.1M | $377.2M | $370.9M | $396.0M | $499.3M | $570.3M | $534.2M | $433.4M | $438.7M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $9.9M | $9.9M | $9.7M | $10.1M | $14.4M | $8.6M | $8.0M | $34.2M | $68.5M | $69.7M | ||
| Interest Income Operating | $4.5M | -- | -- | -- | -- | -- | -- | $65.1M | $44.7M | $40.1M | ||
| Net Non-Operating Interest Income/Expense | $-9.9M | $-9.9M | $-9.7M | $-10.1M | $-14.4M | $-8.6M | $-8.0M | $-34.2M | $-68.5M | $-69.7M | ||
| Other Income/Expense | $-470.6M | -- | -- | -- | $572.0K | $1.2M | $9.8M | $13.5M | $-62.5M | $-50.3M | ||
| Other Special Charges | -- | -- | -- | -- | $-572.0K | $-1.2M | $-9.8M | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-135.8M | -- | $-850.0K | $-927.0K | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $135.8M | -- | $850.0K | $927.0K | -- | -- | -- | -- | $-62.0M | $-33.0M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $62.0M | $33.0M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $145.3M | $195.6M | $243.4M | $223.0M | $244.7M | $330.3M | $360.0M | $299.2M | $206.7M | $201.2M | ||
| Pre-Tax Income | $135.4M | $185.8M | $233.7M | $212.8M | $230.4M | $330.3M | $352.1M | $265.0M | $138.2M | $131.5M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $52.8M | $71.5M | $21.8M | $51.9M | $57.1M | $84.3M | $86.4M | $56.0M | $35.0M | $30.5M | ||
| NET INCOME | ||||||||||||
| Net Income | $58.2M | $90.2M | $186.7M | $147.4M | $173.4M | $246.2M | $265.8M | $213.8M | $107.4M | $108.2M | ||
| Net Income (Continuing Operations) | $58.2M | $90.2M | $186.7M | $147.4M | $173.4M | $246.2M | $265.6M | $208.9M | $103.2M | $101.0M | ||
| Net Income (Discontinued Operations) | $58.2M | $90.2M | $186.7M | $147.4M | $173.4M | $246.2M | $265.8M | $213.8M | $107.4M | $108.2M | ||
| Net Income (Common Stockholders) | $58.2M | $90.2M | $186.7M | $147.4M | $147.7M | $238.8M | $256.9M | $207.7M | $107.4M | $108.2M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-332.8M | $-389.5M | $-478.2M | $-512.4M | $586.9M | $753.4M | $1.5B | $1.6B | $916.2M | $1.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $29.8M | $29.4M | $30.2M | $30.2M | $29.9M | $30.4M | $31.1M | $32.3M | $32.7M | $33.1M | ||
| Average Shares Outstanding (Diluted) | $30.9M | $31.2M | $31.4M | $31.4M | $30.8M | $31.1M | $31.5M | $32.7M | $32.9M | $33.2M | ||
| Shares Outstanding | $30.9M | $30.8M | $30.8M | $30.3M | $30.9M | $31.5M | $32.9M | $33.1M | $33.5M | $33.8M | ||
| Basic EPS | $2.76 | $3.87 | $6.72 | $5.15 | $5.61 | $7.85 | $8.27 | $6.43 | $3.2 | $3.19 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $5.61 | $7.85 | $8.27 | $6.43 | $3.2 | $3.19 | ||
| Diluted EPS | $2.65 | $3.65 | $6.47 | $4.96 | $5.45 | $7.69 | $8.15 | $6.36 | $3.18 | $3.19 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $5.45 | $7.69 | $8.15 | $6.36 | $3.18 | $3.19 | ||
| Dividend Per Share | -- | -- | -- | $1 | $1.2 | $1.44 | $2 | $2.4 | $2.52 | -- | ||
| OTHER METRICS | ||||||||||||
| Fees | $405.2M | $508.1M | $615.7M | $200.2M | $214.6M | $235.8M | $278.5M | -- | -- | -- | ||
| Marketing Expense | $-4.6M | $-5.6M | $-7.8M | $-8.0M | $8.5M | $9.1M | $12.5M | $14.8M | $12.1M | $12.5M | ||
| Minority Interests | $-467.0K | $-414.0K | $-707.0K | $497.0K | $143.0K | $224.0K | $132.0K | $4.9M | $4.2M | $7.2M | ||
| Net Income Discontinuous Operations | $-1.6M | $612.0K | $243.0K | $808.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $-16.9M | $-18.5M | $-19.2M | $-24.5M | $7.3M | $37.5M | $-13.3M | $-12.0M | $-10.5M | $10.8M | ||
| Provision For Gain Loss On Disposal | $-1.6M | $612.0K | $243.0K | $808.0K | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-5.9M | $-6.4M | $-7.1M | $-8.1M | $10.0M | $17.4M | $15.1M | $24.1M | $26.3M | $29.9M | ||
| Restruct | $-135.8M | -- | $-850.0K | $-927.0K | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | WD | $85.80 | -1.6% | 196.57K |
| 3 | ||||
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| 6 |