Walker & Dunlop Inc. (WD)

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71.93

-1.79 (-2.43%)

At close: Apr 21, 2025, 3:59 PM

75.13

4.44%

After-hours: Apr 21, 2025, 06:12 PM EDT

Walker & Dunlop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	341.45M	292.3M	257.63M	222.87M	274.34M	268.74M	272.62M	238.75M	282.85M	315.61M	340.85M	319.44M	407.19M	346.29M	281.41M	224.29M	349.71M	247.02M	252.82M	234.16M	217.19M	212.27M	200.32M	187.44M	214.93M	184.66M	178.2M	147.45M	207.2M	179.74M	166.41M	158.51M	178.39M	154.79M	147.86M	94.24M
Cost of Revenue	185.1M	163.77M	64.27M	64.5M	56.02M	154.1M	150.31M	133.89M	149.87M	166.37M	174.78M	150.59M	198.36M	171.95M	143.18M	97.98M	159.65M	116.33M	109M	92.39M	100.37M	96.69M	88.17M	75.28M	94.01M	82.2M	73.77M	57.45M	93.46M	81.02M	65.96M	58.58M	75.56M	66.86M	58.22M	36.7M
Gross Profit	156.35M	128.53M	193.36M	158.37M	218.32M	114.64M	122.3M	104.86M	132.98M	149.25M	166.07M	168.86M	208.83M	174.34M	138.23M	126.31M	190.06M	130.68M	143.83M	141.77M	116.82M	115.57M	112.15M	112.15M	120.93M	102.45M	104.44M	90M	113.74M	98.71M	100.45M	99.94M	102.83M	87.92M	89.64M	57.54M
Operating Income	52.12M	37.51M	49.01M	31.86M	58.1M	28.21M	36.01M	34.6M	47.17M	54.19M	73.61M	89.99M	109.85M	94.74M	74.3M	73.17M	117.34M	69.11M	83.54M	60.28M	57.97M	59.31M	56.98M	56.08M	65.33M	50.66M	52.97M	43.89M	66.76M	54.7M	56.08M	56.12M	61.18M	48.71M	51.71M	24.18M
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	n/a	n/a	8.04M	n/a	n/a	n/a	9.39M	n/a	n/a	n/a	7.48M	n/a	n/a	n/a
Pretax Income	52.12M	37.51M	28.2M	13.68M	39.37M	28.21M	36.01M	34.6M	47.17M	54.19M	73.61M	89.99M	109.85M	94.74M	74.3M	73.17M	117.34M	69.11M	83.54M	60.28M	57.97M	59.31M	56.98M	56.08M	65.33M	50.66M	52.97M	43.89M	66.76M	54.7M	56.08M	56.12M	61.18M	48.71M	51.71M	24.18M
Net Income	44.84M	28.8M	22.66M	11.87M	31.6M	21.46M	27.64M	26.66M	41.49M	46.83M	52.73M	69.04M	79.93M	71.72M	54.23M	56.09M	80.69M	51.66M	60.19M	46.32M	41.48M	42.67M	40.87M	42.71M	45.75M	36.4M	39.64M	35.47M	98.96M	34.38M	34.57M	43.22M	36.79M	29.63M	32.02M	15.46M
Selling & General & Admin	n/a	n/a	133.07M	111.46M	140.01M	136.51M	133.31M	118.61M	154.13M	157.06M	168.37M	144.18M	205.1M	170.18M	141.42M	96.22M	166.68M	114.55M	106.92M	89.53M	97.08M	93.06M	84.4M	71.63M	90.83M	79.78M	71.43M	55.27M	91.12M	78.47M	63.52M	56.17M	73.13M	64.38M	55.76M	34.23M
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
Other Expenses	104.23M	91.03M	88.6M	-126.51M	-160.22M	-133.48M	-143.79M	70.25M	85.81M	95.06M	92.46M	78.87M	32.21M	79.6M	63.93M	53.14M	72.72M	61.57M	60.29M	81.5M	-97.54M	-36.8M	-29.23M	-15.56M	-85.69M	-27.98M	-19.96M	-9.16M	-85.99M	-34.45M	-19.15M	-12.36M	-67.12M	-25.16M	-17.83M	-870K
Operating Expenses	104.23M	91.03M	91.54M	126.51M	160.22M	86.43M	86.29M	70.25M	85.81M	95.06M	92.46M	78.87M	98.98M	79.6M	63.93M	53.14M	72.72M	61.57M	60.29M	81.5M	58.84M	56.26M	55.17M	56.07M	55.6M	51.79M	51.47M	46.11M	46.98M	44.02M	44.37M	43.81M	41.65M	39.21M	37.93M	33.36M
Interest Expense	n/a	n/a	n/a	n/a	18.6M	n/a	17.01M	15.27M	21.42M	n/a	6.41M	6.41M	2.69M	1.77M	1.76M	1.76M	1.83M	1.79M	2.08M	2.86M	3.29M	3.64M	3.78M	3.65M	3.18M	2.43M	2.34M	2.18M	2.34M	2.56M	2.44M	2.4M	2.43M	2.48M	2.46M	2.47M
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
Cost & Expenses	289.33M	254.8M	211.56M	191.53M	216.87M	240.53M	236.6M	204.14M	235.68M	261.42M	267.24M	229.45M	297.34M	251.55M	207.11M	151.12M	232.37M	177.9M	169.29M	173.88M	159.22M	152.95M	143.35M	131.35M	149.6M	134M	125.23M	103.56M	140.44M	125.04M	110.33M	102.39M	117.21M	106.07M	96.15M	70.06M
Income Tax Expense	10.96M	8.82M	7.9M	2.86M	10.33M	7.07M	10.49M	7.13M	9.54M	7.53M	19.5M	19.46M	30.12M	22.95M	18.24M	15.12M	34.24M	15.93M	21.48M	12.67M	15.02M	15.25M	14.83M	12.02M	19.89M	12.9M	11.94M	7.18M	-32.79M	19.99M	21.57M	13.06M	24.18M	18.85M	19.59M	8.85M
Shares Outstanding (Basic)	33.12M	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)	33.16M	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)	1.28	0.87	0.67	0.35	0.94	0.64	0.82	0.80	1.25	1.45	1.63	2.14	2.46	2.23	1.75	1.82	2.63	1.69	1.98	1.53	1.38	1.42	1.36	1.44	1.52	1.24	1.31	1.18	3.30	1.14	1.15	1.45	1.25	1.01	1.09	0.52
EPS (Diluted)	1.28	0.87	0.67	0.35	0.93	0.64	0.82	0.79	1.24	1.44	1.61	2.12	2.42	2.21	1.73	1.79	2.59	1.66	1.95	1.49	1.34	1.39	1.33	1.39	1.44	1.17	1.26	1.14	3.06	1.06	1.08	1.35	1.16	0.96	1.05	0.50
EBITDA	104.22M	93.7M	84.24M	87.75M	113.48M	85.69M	92.3M	91.57M	105.1M	114.04M	134.71M	146.14M	171.25M	148.24M	122.81M	120.04M	162.35M	111.03M	125.86M	100.04M	97.53M	96.95M	94.36M	93.99M	101.6M	87.4M	88.46M	77.53M	100.47M	87.04M	88.94M	88.46M	91.78M	77.96M	78.13M	49.34M
EBIT	36.16M	36.14M	28.2M	13.68M	38.87M	28.21M	36.01M	34.6M	47.17M	54.19M	73.61M	89.99M	109.85M	94.74M	74.3M	73.17M	117.34M	69.11M	83.54M	60.28M	57.97M	59.31M	56.98M	56.08M	65.33M	50.66M	52.97M	43.89M	66.76M	54.7M	56.08M	56.12M	61.18M	48.71M	51.71M	24.18M
Depreciation & Amortization	68.05M	57.56M	56.04M	55.89M	56.02M	57.48M	56.29M	56.97M	57.93M	59.85M	61.1M	56.15M	61.41M	53.5M	48.51M	46.87M	45.01M	41.92M	42.32M	39.76M	39.55M	37.64M	37.38M	37.9M	36.27M	36.74M	35.49M	33.63M	33.7M	32.34M	32.86M	32.34M	30.6M	29.24M	26.43M	25.16M