Walker & Dunlop, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $711.9M | $575.3M | $468.2M | $360.8M | $319.0M | $256.8M | $152.4M | $121.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | $3.7M | $2.6M | $1.7M | $1.4M |
| Operating Income | $243.4M | $195.6M | $145.3M | $102.1M | $80.5M | $68.5M | $56.7M | $40.1M |
| Operating Margin | 34.2% | 34.0% | 31.0% | 28.3% | 25.2% | 26.7% | 37.2% | 32.9% |
| Interest Expense | $9.7M | $9.9M | $9.9M | $18.2M | $13.7M | $12.7M | $6.0M | $4.8M |
| Pretax Income | $233.7M | $185.8M | $135.4M | $83.9M | $66.8M | $55.8M | $56.7M | $40.1M |
| Income Tax Expense | $21.8M | $71.5M | $52.8M | $32.5M | $25.3M | $22.0M | $21.8M | $31.9M |
| Net Income | $211.1M | $113.9M | $82.1M | $51.4M | $41.5M | $33.8M | $34.9M | $8.2M |
| Net Margin | 29.7% | 19.8% | 17.5% | 14.3% | 13.0% | 13.2% | 22.9% | 6.8% |
| EPS (Basic) | $6.72 | $3.66 | $2.76 | $1.60 | $1.23 | $1.32 | $1.61 | $0.55 |
| EPS (Diluted) | $6.47 | $3.57 | $2.65 | $1.58 | $1.21 | $1.31 | $1.60 | $0.55 |
| Shares Outstanding (Basic) | 30.2M | 29.8M | 29.8M | 32.2M | 33.8M | 25.5M | 21.6M | 15.0M |
| Shares Outstanding (Diluted) | 31.4M | 30.5M | 30.9M | 32.6M | 34.3M | 25.8M | 21.7M | 15.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |