WD
Income statement / Annual
Last year (2023), Walker & Dunlop, Inc.'s total revenue was $1.05 B,
a decrease of 16.23% from the previous year.
In 2023, Walker & Dunlop, Inc.'s net income was $107.36 M.
See Walker & Dunlop, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.05 B
|
$1.26 B
|
$1.26 B
|
$1.08 B
|
$817.22 M
|
$725.25 M
|
$711.86 M
|
$575.28 M
|
$468.20 M
|
$360.77 M
|
| Cost of Revenue |
$226.75 M |
$641.60 M |
$611.47 M |
$477.37 M |
$360.53 M |
$307.43 M |
$299.02 M |
$237.34 M |
$194.51 M |
$159.69 M |
| Gross Profit |
$827.69 M |
$617.15 M |
$647.71 M |
$606.34 M |
$456.69 M |
$417.81 M |
$412.84 M |
$337.93 M |
$273.69 M |
$201.09 M |
| Gross Profit Ratio |
0.78 |
0.49 |
0.51 |
0.56 |
0.56 |
0.58 |
0.58 |
0.59 |
0.58 |
0.56 |
| Research and Development
Expenses |
$0.00
|
$0.20
|
$0.28
|
$0.30
|
$0.27
|
$0.27
|
$0.31
|
$0.36
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$83.96 M
|
$94.15 M
|
$60.44 M
|
$50.88 M
|
$346.17 M
|
$297.30 M
|
$289.28 M
|
$227.49 M
|
$184.59 M
|
$149.37 M
|
| Selling & Marketing
Expenses |
$12.14 M
|
$14.84 M
|
$12.53 M
|
$9.14 M
|
$8.53 M
|
$7.95 M
|
$7.82 M
|
$5.61 M
|
$4.60 M
|
$3.69 M
|
| Selling, General &
Administrative Expenses |
$96.10 M
|
$108.99 M
|
$72.97 M
|
$60.02 M
|
$346.17 M
|
$297.30 M
|
$289.28 M
|
$227.49 M
|
$184.59 M
|
$149.37 M
|
| Other Expenses |
$237.38 M |
$243.20 M |
$222.69 M |
$216.06 M |
-$119.83 M |
$154.51 M |
$137.33 M |
$116.51 M |
$106.28 M |
$89.48 M |
| Operating Expenses |
$798.57 M |
$352.19 M |
$295.65 M |
$276.07 M |
$226.34 M |
$204.96 M |
$179.17 M |
$152.15 M |
$138.32 M |
$117.18 M |
| Cost And Expenses |
$916.24 M |
$993.79 M |
$907.12 M |
$753.44 M |
$586.87 M |
$512.40 M |
$478.20 M |
$389.50 M |
$332.83 M |
$276.86 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$23.78 M |
$8.04 M |
$9.39 M |
$7.48 M |
$9.42 M |
$6.15 M |
| Interest Expense |
$68.48 M |
$34.23 M |
$7.98 M |
$8.55 M |
$14.36 M |
$10.13 M |
$9.75 M |
$9.85 M |
$9.92 M |
$10.31 M |
| Depreciation &
Amortization |
$226.75 M
|
$994.98 M
|
$902.70 M
|
$745.13 M
|
$629.46 M
|
$562.33 M
|
$521.74 M
|
$332.07 M
|
$98.17 M
|
$80.14 M
|
| EBITDA |
$432.93 M
|
$500.00 M
|
$562.34 M
|
$499.28 M
|
$382.82 M
|
$354.98 M
|
$364.91 M
|
$297.21 M
|
$233.54 M
|
$164.05 M
|
| EBITDA Ratio |
0.41 |
0.4 |
0.45 |
0.46 |
0.47 |
0.49 |
0.51 |
0.52 |
0.5 |
0.45 |
| Operating Income Ratio
|
0.13
|
0.21
|
0.28
|
0.3
|
0.28
|
0.29
|
0.33
|
0.32
|
0.29
|
0.23
|
| Total Other
Income/Expenses Net |
$0.00
|
-$1.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$138.20 M |
$264.97 M |
$352.06 M |
$330.27 M |
$230.35 M |
$212.85 M |
$233.66 M |
$185.78 M |
$135.37 M |
$83.91 M |
| Income Before Tax Ratio
|
0.13
|
0.21
|
0.28
|
0.3
|
0.28
|
0.29
|
0.33
|
0.32
|
0.29
|
0.23
|
| Income Tax Expense |
$35.03 M |
$56.03 M |
$86.43 M |
$84.31 M |
$57.12 M |
$51.91 M |
$21.83 M |
$71.47 M |
$52.77 M |
$32.49 M |
| Net Income |
$107.36 M |
$213.82 M |
$265.76 M |
$246.18 M |
$173.37 M |
$161.44 M |
$211.13 M |
$113.90 M |
$82.13 M |
$51.42 M |
| Net Income Ratio |
0.1 |
0.17 |
0.21 |
0.23 |
0.21 |
0.22 |
0.3 |
0.2 |
0.18 |
0.14 |
| EPS |
3.2 |
6.43 |
8.27 |
7.85 |
5.61 |
5.15 |
7.03 |
3.87 |
2.76 |
1.6 |
| EPS Diluted |
3.18 |
6.36 |
8.15 |
7.69 |
5.45 |
5.04 |
6.56 |
3.65 |
2.65 |
1.58 |
| Weighted Average Shares
Out |
$32.70 M
|
$32.33 M
|
$31.08 M
|
$30.44 M
|
$29.91 M
|
$31.35 M
|
$30.01 M
|
$29.43 M
|
$29.75 M
|
$32.21 M
|
| Weighted Average Shares
Out Diluted |
$32.88 M
|
$32.69 M
|
$31.53 M
|
$31.08 M
|
$30.82 M
|
$32.04 M
|
$32.21 M
|
$31.17 M
|
$30.95 M
|
$32.62 M
|
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