Walker & Dunlop, Inc.
WD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,132 | $1,054 | $1,259 | $1,259 |
| % Growth | 7.4% | -16.2% | -0% | – |
| Cost of Goods Sold | $629 | $583 | $642 | $611 |
| Gross Profit | $504 | $472 | $617 | $648 |
| % Margin | 44.5% | 44.7% | 49% | 51.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $95 | $84 | $94 | $60 |
| SG&A Expenses | $107 | $96 | $109 | $73 |
| Sales & Mktg Exp. | $13 | $12 | $15 | $13 |
| Other Operating Expenses | $265 | $237 | $243 | $223 |
| Operating Expenses | $372 | $333 | $352 | $296 |
| Operating Income | $132 | $138 | $265 | $352 |
| % Margin | 11.6% | 13.1% | 21% | 28% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $132 | $138 | $265 | $352 |
| Tax Expense | $31 | $35 | $56 | $86 |
| Net Income | $108 | $107 | $214 | $266 |
| % Margin | 9.6% | 10.2% | 17% | 21.1% |
| EPS | 3.19 | 3.2 | 6.43 | 8.27 |
| % Growth | -0.3% | -50.2% | -22.2% | – |
| EPS Diluted | 3.19 | 3.18 | 6.36 | 8.15 |
| Weighted Avg Shares Out | 33 | 33 | 32 | 31 |
| Weighted Avg Shares Out Dil | 33 | 33 | 33 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $8 |
| Depreciation & Amortization | $238 | $227 | $235 | $210 |
| EBITDA | $352 | $364 | $486 | $569 |
| % Margin | 31.1% | 34.6% | 38.6% | 45.2% |