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Walker & Dunlop, Inc. (WD)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 141.3% | 166.0% | 373.2% | 271.5% | 310.6% | 351.1% | 39.5% | 39.4% |
| Gross profit | -41.3% | -66.0% | -273.2% | -171.5% | -210.6% | -251.1% | 60.5% | 60.6% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 14.0% | 13.2% | 25.2% | 22.0% | 30.9% | 25.7% | 3.0% | 2.3% |
| EBITDA | 124.2% | 156.9% | 404.2% | 311.6% | 381.5% | 454.7% | 53.4% | 52.0% |
| Depreciation | 54.7% | 57.8% | 134.5% | 119.6% | 148.5% | 159.3% | 19.4% | 21.0% |
| EBIT | 69.6% | 99.0% | 269.7% | 192.0% | 233.0% | 295.4% | 34.0% | 31.0% |
| Pre-tax income | 61.6% | 96.8% | 262.9% | 180.7% | 222.4% | 283.6% | 32.3% | 28.9% |
| Income taxes | 13.0% | 23.8% | 67.1% | 44.8% | 54.2% | 26.5% | 12.4% | 11.3% |
| Net income | 49.7% | 73.1% | 195.9% | 136.0% | 168.7% | 256.3% | 19.8% | 17.5% |
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