Walker & Dunlop (WD)
(Real Time Quote from BATS)
$110.04 USD
+2.08 (1.93%)
Updated Sep 19, 2024 12:37 PM ET
3-Hold of 5 3
D Value F Growth C Momentum F VGM
Income Statements
Fiscal Year end for Walker & Dunlop, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,054 | 1,259 | 1,259 | 1,084 | 817 |
Cost Of Goods | 514 | 607 | 603 | 469 | 346 |
Gross Profit | 540 | 651 | 656 | 615 | 471 |
Selling & Adminstrative & Depr. & Amort Expenses | 333 | 352 | 296 | 276 | 226 |
Income After Depreciation & Amortization | 207 | 299 | 360 | 339 | 245 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 68 | 34 | 8 | 9 | 14 |
Pretax Income | 138 | 265 | 352 | 330 | 230 |
Income Taxes | 35 | 56 | 86 | 84 | 57 |
Minority Interest | -4 | -5 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 103 | 209 | 266 | 246 | 173 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 107 | 214 | 266 | 246 | 173 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 433 | 534 | 575 | 511 | 396 |
Depreciation & Amortization (Cash Flow) | 227 | 235 | 215 | 172 | 151 |
Income After Depreciation & Amortization | 207 | 299 | 360 | 339 | 245 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 32.88 | 32.69 | 31.53 | 31.08 | 30.82 |
Diluted EPS Before Non-Recurring Items | 4.68 | 5.60 | 8.15 | 7.69 | 5.45 |
Diluted Net EPS (GAAP) | 3.18 | 6.36 | 8.15 | 7.69 | 5.45 |
Fiscal Year end for Walker & Dunlop, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 270.68 | 228.06 | 274.34 | 268.74 | 272.62 |
Cost Of Goods | 133.07 | 111.46 | 125.87 | 136.51 | 133.31 |
Gross Profit | 137.61 | 116.60 | 148.47 | 132.24 | 139.31 |
SG&A, R&D, and Dept/Amort Expenses | 91.54 | 85.26 | 90.51 | 86.43 | 86.29 |
Income After SG&A, R&D, and Dept/Amort Expenses | 46.07 | 31.34 | 57.96 | 45.81 | 53.02 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 17.87 | 17.66 | 18.60 | 17.59 | 17.01 |
Pretax Income | 28.20 | 13.68 | 39.37 | 28.21 | 36.01 |
Income Taxes | 7.90 | 2.86 | 10.33 | 7.07 | 10.49 |
Minority Interest | -2.37 | -1.05 | -2.56 | -0.31 | -2.11 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 20.30 | 10.82 | 29.04 | 21.14 | 25.52 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 22.66 | 11.87 | 31.60 | 21.46 | 27.64 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 33.15 | 33.05 | 32.94 | 32.90 | 32.85 |
Diluted EPS Before Non-Recurring Items | 1.23 | 1.19 | 1.42 | 1.11 | 0.98 |
Diluted Net EPS (GAAP) | 0.67 | 0.35 | 0.93 | 0.64 | 0.82 |