COM:WALKERDUNLOP
Walker & Dunlop
- Stock
Last Close
106.16
22/11 21:00
Market Cap
3.22B
Beta: -
Volume Today
146.87K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 319.04M - | 360.77M 13.08% | 468.20M 29.78% | 575.28M 22.87% | 711.86M 23.74% | 725.25M 1.88% | 817.22M 12.68% | 1.08B 32.61% | 1.26B 16.19% | 1.26B 0.03% | 1.05B 16.23% | |
cost of revenue | 137.41M - | 159.69M 16.21% | 194.51M 21.81% | 237.34M 22.02% | 299.02M 25.99% | 307.43M 2.81% | 360.53M 17.27% | 477.37M 32.41% | 611.47M 28.09% | 641.60M 4.93% | 226.75M 64.66% | |
gross profit | 181.63M - | 201.09M 10.71% | 273.69M 36.11% | 337.93M 23.47% | 412.83M 22.16% | 417.81M 1.21% | 456.69M 9.31% | 606.34M 32.77% | 647.71M 6.82% | 617.15M 4.72% | 827.69M 34.11% | |
selling and marketing expenses | 3.87M - | 3.69M 4.65% | 4.60M 24.53% | 5.61M 21.92% | 7.82M 39.45% | 7.95M 1.69% | 8.53M 7.33% | 9.14M 7.09% | 12.53M 37.06% | 14.84M 18.47% | 12.14M 18.18% | |
general and administrative expenses | 133.67M - | 149.37M 11.75% | 184.59M 23.58% | 227.49M 23.24% | 289.28M 27.16% | 297.30M 2.77% | 346.17M 16.44% | 50.88M 85.30% | 60.44M 18.80% | 94.15M 55.77% | 83.95M 10.83% | |
selling general and administrative expenses | 133.67M - | 149.37M 11.75% | 184.59M 23.58% | 227.49M 23.24% | 289.28M 27.16% | 297.30M 2.77% | 346.17M 16.44% | 60.02M 82.66% | 72.97M 21.58% | 108.99M 49.36% | 96.10M 11.83% | |
research and development expenses | ||||||||||||
other expenses | 89.54M - | 89.48M 0.06% | 106.28M 18.77% | 116.51M 9.62% | 137.33M 17.87% | 154.51M 12.51% | -119.83M 177.55% | 216.06M 280.31% | 222.69M 3.07% | 243.20M 9.21% | -621.51M 355.56% | |
cost and expenses | 252.25M - | 276.86M 9.76% | 332.83M 20.22% | 389.50M 17.02% | 478.20M 22.77% | 512.40M 7.15% | 586.87M 14.53% | 753.44M 28.38% | 907.12M 20.40% | 993.79M 9.55% | 848.27M 14.64% | |
operating expenses | 114.84M - | 117.17M 2.03% | 138.32M 18.05% | 152.15M 10.00% | 179.17M 17.76% | 204.96M 14.39% | 226.34M 10.43% | 276.07M 21.97% | 295.65M 7.09% | 352.19M 19.12% | 621.51M 76.47% | |
interest expense | 3.74M - | 10.31M 175.47% | 9.92M 3.81% | 9.85M 0.68% | 9.74M 1.08% | 10.13M 3.95% | 14.36M 41.75% | 8.55M 40.46% | 7.98M 6.65% | 34.23M 328.93% | 68.48M 100.03% | |
ebitda | 142.74M - | 164.05M 14.93% | 233.54M 42.36% | 297.21M 27.26% | 364.91M 22.78% | 354.98M 2.72% | 382.82M 7.84% | 499.28M 30.42% | 562.34M 12.63% | 500.00M 11.09% | 432.93M 13.41% | |
operating income | 66.79M - | 83.91M 25.64% | 135.37M 61.32% | 185.78M 37.24% | 233.66M 25.77% | 212.85M 8.91% | 230.35M 8.22% | 330.27M 43.38% | 352.06M 6.60% | 264.96M 24.74% | 206.17M 22.19% | |
depreciation and amortization | 75.95M - | 80.14M 5.51% | 98.17M 22.50% | 111.43M 13.50% | 131.25M 17.79% | 142.13M 8.30% | 152.47M 7.27% | 169.01M 10.85% | 210.28M 24.42% | 235.03M 11.77% | 226.75M 3.52% | |
total other income expenses net | -467K - | -414K 11.35% | -707K 70.77% | 497K 170.30% | 143K 71.23% | 21.52M - | 4.89M 77.28% | -67.98M 1,490.39% | ||||
income before tax | 66.79M - | 83.91M 25.64% | 135.37M 61.32% | 185.78M 37.24% | 233.66M 25.77% | 212.85M 8.91% | 230.35M 8.22% | 330.27M 43.38% | 352.06M 6.60% | 264.96M 24.74% | 138.20M 47.84% | |
income tax expense | 25.26M - | 32.49M 28.64% | 52.77M 62.42% | 71.47M 35.43% | 21.83M 69.46% | 51.91M 137.82% | 57.12M 10.04% | 84.31M 47.60% | 86.43M 2.51% | 56.03M 35.17% | 35.03M 37.49% | |
net income | 41.53M - | 51.42M 23.82% | 82.13M 59.71% | 113.90M 38.68% | 211.13M 85.37% | 161.44M 23.53% | 173.37M 7.39% | 246.18M 41.99% | 265.76M 7.96% | 213.82M 19.54% | 107.36M 49.79% | |
weighted average shs out | 33.76M - | 32.21M 4.60% | 29.75M 7.62% | 29.43M 1.08% | 30.01M 1.98% | 30.19M 0.59% | 29.91M 0.92% | 30.44M 1.78% | 31.08M 2.09% | 32.33M 4.01% | 32.70M 1.15% | |
weighted average shs out dil | 34.34M - | 32.62M 4.99% | 30.95M 5.13% | 31.17M 0.72% | 32.20M 3.31% | 32.04M 0.50% | 30.82M 3.83% | 31.08M 0.87% | 31.53M 1.45% | 32.69M 3.66% | 32.88M 0.58% | |
eps | 1.23 - | 1.60 30.08% | 2.76 72.50% | 3.87 40.22% | 7.03 81.65% | 5.35 23.90% | 5.61 4.86% | 7.85 39.93% | 8.27 5.35% | 6.43 22.25% | 3.28 48.99% | |
epsdiluted | 1.21 - | 1.58 30.58% | 2.65 67.72% | 3.65 37.74% | 6.56 79.73% | 5.04 23.17% | 5.45 8.13% | 7.69 41.10% | 8.15 5.98% | 6.36 21.96% | 3.18 50% |
All numbers in (except ratios and percentages)