Walker & Dunlop Inc. (WD)

NYSE: WD · Real-Time Price · USD

74.31

0.26 (0.35%)

At close: May 02, 2025, 3:59 PM

74.18

-0.17%

After-hours: May 02, 2025, 04:05 PM EDT

Walker & Dunlop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	891.39M	1.11B	1.05B	1.02B	1.04B	1.05B	1.06B	1.11B	1.18B	1.26B	1.38B	1.41B	1.35B	1.26B	1.2B	1.1B	1.07B	1.08B	951.19M	916.44M	863.94M	817.22M	814.96M	787.35M	765.23M	725.25M	717.51M	712.59M	700.8M	711.86M	683.05M	658.1M	639.55M	575.28M	518.25M	484.25M	450.32M
Cost of Revenue	413.14M	477.64M	348.55M	338.89M	424.93M	494.32M	588.17M	600.43M	624.9M	641.6M	690.09M	695.67M	664.07M	611.47M	572.76M	517.15M	482.96M	477.37M	418.09M	398.45M	377.63M	360.53M	354.16M	339.67M	325.26M	307.43M	306.89M	305.71M	297.9M	299.02M	281.12M	266.95M	259.22M	237.34M	213.49M	198.44M	188.69M
Gross Profit	478.25M	636.62M	698.59M	684.7M	613.63M	560.12M	474.78M	509.39M	553.15M	617.15M	693M	718.1M	690.26M	647.71M	628.94M	585.28M	590.87M	606.34M	533.1M	517.99M	486.31M	456.69M	460.8M	447.68M	439.97M	417.81M	410.63M	406.88M	402.9M	412.83M	401.93M	391.14M	380.33M	337.93M	304.76M	285.81M	261.63M
Operating Income	147.36M	170.49M	176.47M	167.18M	154.19M	156.93M	146M	171.98M	209.58M	264.96M	327.64M	368.19M	368.88M	352.06M	359.55M	333.92M	343.16M	330.27M	270.9M	261.1M	234.54M	230.35M	237.71M	229.05M	225.04M	212.85M	214.28M	218.32M	221.43M	233.66M	228.08M	222.1M	217.72M	185.78M	158.47M	143.21M	124.14M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.04M	8.04M	8.04M	8.04M	9.39M	9.39M	9.39M	9.39M	7.48M	7.48M	7.48M	7.48M	9.42M	9.42M	9.42M
Pretax Income	122.36M	131.5M	118.75M	109.46M	117.27M	138.2M	146M	171.98M	209.58M	264.96M	327.64M	368.19M	368.88M	352.06M	359.55M	333.92M	343.16M	330.27M	270.9M	261.1M	234.54M	230.35M	237.71M	229.05M	225.04M	212.85M	214.28M	218.32M	221.43M	233.66M	228.08M	222.1M	217.72M	185.78M	158.47M	143.21M	124.14M
Net Income	98.66M	108.17M	94.93M	87.59M	92.56M	107.36M	117.25M	142.63M	167.72M	210.09M	248.53M	273.42M	274.92M	261.96M	262.72M	242.66M	248.62M	238.85M	199.65M	190.65M	171.33M	167.72M	172M	165.73M	164.5M	157.26M	210.47M	208.45M	203.38M	211.13M	148.96M	144.21M	141.66M	113.9M	97.52M	88.14M	76.27M
Selling & General & Admin	133.07M	244.53M	384.55M	521.05M	521.29M	528.44M	542.55M	563.11M	598.17M	623.74M	674.71M	687.84M	660.89M	612.92M	574.5M	518.87M	484.37M	477.68M	408.07M	386.58M	364.06M	346.17M	339.91M	326.63M	313.66M	297.3M	297.6M	296.29M	288.38M	289.28M	271.28M	257.19M	249.43M	227.49M	203.59M	188.54M	178.78M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	283.86M	157.35M	-107.1M	-331.61M	-564.01M	-367.24M	-121.22M	107.32M	343.57M	352.19M	298.6M	283.14M	254.61M	228.88M	269.39M	251.36M	247.72M	276.07M	105.81M	7.45M	-82.07M	-179.12M	-167.27M	-158.46M	-149.19M	-142.79M	-143.09M	-149.56M	-148.75M	-151.95M	-133.08M	-123.79M	-122.47M	-110.98M	-89.35M	-77.98M	-73.33M
Operating Expenses	286.8M	413.31M	469.3M	464.7M	459.45M	403.19M	328.78M	337.4M	343.57M	352.19M	365.36M	349.91M	321.38M	295.65M	269.39M	251.36M	247.72M	276.07M	262.19M	256.88M	251.77M	226.34M	223.09M	218.63M	214.92M	204.96M	196.34M	188.57M	181.47M	179.17M	173.85M	169.04M	162.61M	152.15M	146.28M	142.6M	137.49M
Interest Expense	4.19M	n/a	18.6M	18.6M	35.61M	50.88M	53.7M	53.7M	43.1M	34.23M	15.51M	17.27M	12.62M	7.98M	7.12M	7.14M	7.46M	8.55M	10.02M	11.87M	13.57M	14.36M	14.25M	13.04M	11.6M	10.13M	9.29M	9.42M	9.52M	9.74M	9.83M	9.76M	9.79M	9.85M	9.9M	9.9M	9.91M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	755.69M	947.22M	874.76M	860.49M	885.54M	898.14M	916.95M	937.84M	968.48M	993.79M	1.06B	1.05B	985.46M	907.12M	842.15M	768.5M	730.68M	753.44M	680.28M	655.34M	629.39M	586.87M	577.25M	558.3M	540.19M	512.4M	503.24M	494.28M	479.37M	478.2M	454.96M	436M	421.82M	389.5M	359.78M	341.04M	326.18M
Income Tax Expense	29.86M	30.54M	29.92M	28.17M	30.75M	35.03M	34.23M	34.7M	43.71M	56.03M	76.61M	92.03M	90.77M	86.43M	90.55M	83.52M	86.76M	84.31M	65.09M	64.42M	57.77M	57.12M	61.99M	59.64M	56.75M	51.91M	-771K	6.32M	15.95M	21.83M	78.8M	77.66M	75.68M	71.47M	60.89M	54.77M	47.53M
Shares Outstanding (Basic)	n/a	33.19M	33.17M	33.12M	32.98M	32.83M	32.74M	32.7M	32.53M	32.36M	32.29M	32.39M	32.22M	31.34M	31.06M	31.02M	30.82M	30.64M	30.56M	30.35M	30.23M	30M	29.99M	29.98M	29.68M	30.11M	30.42M	30.26M	30.02M	30.03M	30.09M	30.13M	29.81M	29.48M	29.37M	29.39M	29.49M
Shares Outstanding (Diluted)	n/a	33.22M	33.2M	33.15M	33.05M	32.94M	32.9M	32.85M	32.82M	32.67M	32.62M	32.69M	32.62M	31.96M	31.46M	31.37M	31.28M	31.23M	31.07M	30.86M	31.16M	30.98M	30.78M	30.74M	30.68M	31.87M	32.24M	31.5M	31.13M	32.29M	32.31M	32.1M	32.01M	31.7M	30.79M	30.63M	30.78M
EPS (Basic)	2.82	3.17	2.83	2.60	2.75	3.20	3.51	4.32	5.13	6.47	7.68	8.46	8.58	8.26	8.43	7.89	8.12	7.83	6.58	6.31	5.69	5.60	5.74	5.56	5.51	5.25	7.03	6.93	6.77	7.04	4.99	4.86	4.80	3.87	3.32	3.00	2.60
EPS (Diluted)	2.82	3.17	2.82	2.59	2.74	3.18	3.49	4.29	5.08	6.41	7.59	8.36	8.48	8.15	8.32	7.77	7.99	7.69	6.44	6.17	5.55	5.45	5.55	5.33	5.26	5.01	6.63	6.52	6.34	6.55	4.65	4.55	4.52	3.67	3.18	2.88	2.50
EBITDA	292.03M	369.91M	379.17M	371.17M	379.23M	383.05M	374.67M	403.02M	445.43M	500M	566.14M	600.35M	588.44M	562.34M	553.44M	516.23M	519.28M	499.28M	434.45M	420.37M	388.88M	382.82M	386.9M	377.35M	371.44M	354.98M	353.85M	353.49M	353.97M	364.91M	356.23M	347.14M	336.33M	297.21M	263.68M	244.81M	222.8M
EBIT	116.42M	130.1M	116.88M	108.96M	116.77M	137.7M	146M	171.98M	209.58M	264.96M	327.64M	368.19M	368.88M	352.06M	359.55M	333.92M	343.16M	330.27M	270.9M	261.1M	234.54M	230.35M	237.71M	229.05M	225.04M	212.85M	214.28M	218.32M	221.43M	233.66M	228.08M	222.1M	217.72M	185.78M	158.47M	143.21M	124.14M
Depreciation & Amortization	182.8M	237.55M	225.51M	225.43M	225.68M	226.75M	228.67M	231.03M	235.84M	235.03M	238.51M	232.16M	219.56M	210.28M	193.89M	182.31M	176.12M	169.01M	163.55M	159.27M	154.33M	152.47M	149.19M	148.29M	146.4M	142.13M	139.57M	135.17M	132.54M	131.25M	128.14M	125.05M	118.61M	111.43M	105.21M	101.61M	98.65M