Walker & Dunlop, Inc.
WD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,132,490 | $1,054,440 | $1,258,753 | $1,259,178 |
| % Growth | 7.4% | -16.2% | -0% | – |
| Cost of Goods Sold | $628,932 | $582,766 | $641,599 | $611,468 |
| Gross Profit | $503,558 | $471,674 | $617,154 | $647,710 |
| % Margin | 44.5% | 44.7% | 49% | 51.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $94,885 | $83,955 | $94,147 | $60,441 |
| SG&A Expenses | $107,427 | $96,097 | $108,987 | $72,967 |
| Sales & Mktg Exp. | $12,542 | $12,142 | $14,840 | $12,526 |
| Other Operating Expenses | $264,630 | $237,380 | $243,202 | $222,685 |
| Operating Expenses | $372,057 | $333,477 | $352,189 | $295,652 |
| Operating Income | $131,501 | $138,197 | $264,965 | $352,058 |
| % Margin | 11.6% | 13.1% | 21% | 28% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $131,501 | $138,197 | $264,965 | $352,058 |
| Tax Expense | $30,543 | $35,026 | $56,034 | $86,428 |
| Net Income | $108,167 | $107,357 | $213,820 | $265,762 |
| % 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 | 33,116 | 32,697 | 32,326 | 31,081 |
| Weighted Avg Shares Out Dil | 33,158 | 32,875 | 32,687 | 31,533 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $7,981 |
| Depreciation & Amortization | $237,549 | $226,752 | $235,031 | $210,284 |
| EBITDA | $351,729 | $364,449 | $486,484 | $569,231 |
| % Margin | 31.1% | 34.6% | 38.6% | 45.2% |