Walker & Dunlop, Inc. (WD)
USD 74.01
(-5.37%)
USD 74.01
(-5.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 1.25 Billion | 1.25 Billion | 1.08 Billion | 817.21 Million | 725.24 Million |
| Cost of Revenue | 226.75 Million | 641.59 Million | 611.46 Million | 477.36 Million | 360.52 Million | 307.43 Million |
| Gross Profit | 827.68 Million | 617.15 Million | 647.71 Million | 606.33 Million | 456.69 Million | 417.81 Million |
| Operating Expenses | 798.56 Million | 352.18 Million | 295.65 Million | 276.07 Million | 226.34 Million | 204.96 Million |
| Selling, General and Administrative Expenses | 96.09 Million | 108.98 Million | 72.96 Million | 60.01 Million | 346.16 Million | 297.3 Million |
| Research and Development Expenses | - | 0.20 | 0.28 | 0.30 | 0.27 | 0.27 |
| Other Expenses | 237.38 Million | 243.2 Million | 222.68 Million | 216.05 Million | -119.82 Million | 154.5 Million |
| Cost and Expenses | 916.24 Million | 993.78 Million | 907.12 Million | 753.44 Million | 586.86 Million | 512.39 Million |
| Operating Income | 138.19 Million | 264.96 Million | 352.05 Million | 330.26 Million | 230.35 Million | 212.85 Million |
| Interest Expense | 68.47 Million | 34.23 Million | 7.98 Million | 8.55 Million | 14.35 Million | 10.13 Million |
| Income Tax Expense | 35.02 Million | 56.03 Million | 86.42 Million | 84.31 Million | 57.12 Million | 51.9 Million |
| Earnings before Tax | 138.19 Million | 264.96 Million | 352.05 Million | 330.26 Million | 230.35 Million | 212.85 Million |
| Net Income | 107.35 Million | 213.82 Million | 265.76 Million | 246.17 Million | 173.37 Million | 161.43 Million |
| Earnings Per Share Basic | 3.20 | 6.43 | 8.27 | 7.85 | 5.61 | 5.15 |
| Earnings Per Share Diluted | 3.18 | 6.36 | 8.15 | 7.69 | 5.45 | 5.04 |
| Weighted Average Shares Outstanding | 32.69 Million | 32.32 Million | 31.08 Million | 30.44 Million | 29.91 Million | 31.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.87 Million | 32.68 Million | 31.53 Million | 31.08 Million | 30.81 Million | 32.04 Million |
| Gross Margin | 0.78 | 0.49 | 0.51 | 0.56 | 0.56 | 0.58 |
| EBIT Margin | 0.41 | 0.40 | 0.45 | 0.46 | 0.47 | 0.49 |
| Profit Margin | 0.10 | 0.17 | 0.21 | 0.23 | 0.21 | 0.22 |
| EBITDA | 432.92 Million | 499.99 Million | 562.34 Million | 499.27 Million | 382.82 Million | 354.98 Million |
| Earnings Before Tax Margin | 0.13 | 0.21 | 0.28 | 0.30 | 0.28 | 0.29 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 257.63 Million | 222.87 Million | 1.05 Billion | 274.33 Million | 268.74 Million | 272.61 Million |
| Cost of Revenue | 64.26 Million | 64.5 Million | 226.75 Million | 56.01 Million | 154.1 Million | 150.31 Million |
| Gross Profit | 193.36 Million | 158.37 Million | 827.68 Million | 218.32 Million | 114.64 Million | 122.3 Million |
| Operating Expenses | 91.53 Million | 126.5 Million | 621.51 Million | 160.22 Million | 86.42 Million | 86.28 Million |
| Selling, General and Administrative Expenses | 133.06 Million | 111.46 Million | - | 140.01 Million | 136.5 Million | 133.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 88.6 Million | -126.5 Million | -621.51 Million | -160.22 Million | -133.48 Million | -143.79 Million |
| Cost and Expenses | 211.56 Million | 191.53 Million | 848.26 Million | 216.87 Million | 240.53 Million | 236.6 Million |
| Operating Income | 49 Million | 31.86 Million | 206.17 Million | 58.1 Million | 28.21 Million | 36.01 Million |
| Interest Expense | -1.58 Million | -1.11 Million | 68.47 Million | 18.59 Million | -2.03 Million | 17.01 Million |
| Income Tax Expense | 7.9 Million | 2.86 Million | 35.02 Million | 10.33 Million | 7.06 Million | 10.49 Million |
| Earnings before Tax | 28.19 Million | 13.67 Million | 138.19 Million | 39.36 Million | 28.21 Million | 36.01 Million |
| Net Income | 22.66 Million | 11.86 Million | 107.35 Million | 31.59 Million | 21.45 Million | 27.63 Million |
| Earnings Per Share Basic | 0.67 | 0.35 | - | 0.94 | 0.64 | 0.82 |
| Earnings Per Share Diluted | 0.67 | 0.35 | - | 0.93 | 0.64 | 0.82 |
| Weighted Average Shares Outstanding | 33.12 Million | 32.97 Million | 32.69 Million | 32.82 Million | 32.73 Million | 32.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.15 Million | 33.04 Million | 32.87 Million | 32.94 Million | 32.89 Million | 32.85 Million |
| Gross Margin | 0.75 | 0.71 | 0.78 | 0.80 | 0.43 | 0.45 |
| EBIT Margin | 0.41 | 0.39 | - | 0.42 | 0.32 | 0.34 |
| Profit Margin | 0.09 | 0.05 | 0.10 | 0.12 | 0.08 | 0.10 |
| EBITDA | 105.05 Million | 87.75 Million | - | 114.11 Million | 85.69 Million | 92.3 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.20 | 0.21 | 0.10 | 0.13 |
SYK
360ONE
7082
FT
6556
192A