Walker & Dunlop
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Walker & Dunlop's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 16% to $1,054,440,000. Profit margin reached 10%. Total operating expenses were $333,477,000.
Profit Margin
| 2014 | 360.77M | 51.42M | 14.25% |
|---|---|---|---|
| 2015 | 468.19M | 82.12M | 17.54% |
| 2016 | 575.27M | 113.89M | 19.8% |
| 2017 | 711.85M | 211.12M | 29.66% |
| 2018 | 725.24M | 161.43M | 22.26% |
| 2019 | 817.21M | 173.37M | 21.21% |
| 2020 | 1.08B | 246.17M | 22.72% |
| 2021 | 1.25B | 265.76M | 21.11% |
| 2022 | 1.25B | 213.82M | 16.99% |
| 2023 | 1.05B | 107.35M | 10.18% |
WD Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.05B | 1.25B | 1.25B | 1.08B | 817.21M | 725.24M | 711.85M | 575.27M | 468.19M | 360.77M |
Cost of revenue | 582.76M | 641.59M | 611.46M | 477.36M | 360.52M | 307.43M | 299.02M | 237.34M | 194.50M | 159.68M |
Gross profit | 471.67M | 617.15M | 647.71M | 606.33M | 456.69M | 417.81M | 412.83M | 337.93M | 273.69M | 201.08M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 12.14M | 14.84M | 12.52M | 9.13M | 8.53M | 7.95M | 7.81M | 5.60M | 4.59M | 3.69M |
Total operating expenses | 333.47M | 352.18M | 295.65M | 276.07M | 226.34M | 204.96M | 179.17M | 152.15M | 138.32M | 117.17M |
Operating income | 138.19M | 264.96M | 352.05M | 330.26M | 230.35M | 212.85M | 233.66M | 185.78M | 135.36M | 83.91M |
Other income (expenses), net | 0 | 4.88M | 21.51M | 0 | 143K | 497K | 0 | -414K | 0 | 0 |
Income before tax | 138.19M | 264.96M | 352.05M | 330.26M | 230.35M | 212.85M | 233.66M | 185.78M | 135.36M | 83.91M |
Income tax expense | 35.02M | 56.03M | 86.42M | 84.31M | 57.12M | 51.90M | 21.82M | 71.47M | 52.77M | 32.49M |
Net income | 107.35M | 213.82M | 265.76M | 246.17M | 173.37M | 161.43M | 211.12M | 113.89M | 82.12M | 51.42M |
Earnings per share | ||||||||||
Basic EPS | 3.2 | 6.43 | 8.27 | 7.85 | 5.61 | 5.15 | 7.03 | 3.87 | 2.76 | 1.6 |
Diluted EPS | 3.18 | 6.36 | 8.15 | 7.69 | 5.45 | 5.04 | 6.56 | 3.65 | 2.65 | 1.58 |
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