Walker & Dunlop Inc. (WD)
NYSE: WD
· Real-Time Price · USD
83.53
-0.78 (-0.93%)
At close: Aug 15, 2025, 3:59 PM
83.36
-0.20%
After-hours: Aug 15, 2025, 04:10 PM EDT
Walker & Dunlop Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | 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 |
Period Ending | Jun 30, 2025 | 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 |
Revenue | 296.33M | 237.37M | 341.45M | 292.3M | 270.68M | 228.06M | 274.34M | 268.74M | 272.62M | 238.75M | 282.85M | 315.61M | 340.85M | 319.44M | 407.19M | 346.29M | 281.41M | 224.29M |
Cost of Revenue | 72.19M | 15.51M | 185.1M | 163.77M | 64.27M | 129.12M | 144.46M | 154.1M | 150.31M | 133.89M | 149.87M | 166.37M | 174.78M | 150.59M | 198.36M | 171.95M | 143.18M | 97.98M |
Gross Profit | 224.14M | 221.85M | 156.35M | 128.53M | 193.36M | 158.37M | 129.87M | 114.64M | 122.3M | 104.86M | 132.98M | 149.25M | 166.07M | 168.86M | 208.83M | 174.34M | 138.23M | 126.31M |
Operating Income | 63.14M | -10.27M | 52.12M | 37.51M | 28.2M | 31.86M | 39.37M | 28.21M | 36.01M | 34.6M | 47.17M | 54.19M | 73.61M | 89.99M | 109.85M | 94.74M | 74.3M | 73.17M |
Interest Income | n/a | 33.21M | 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 |
Pretax Income | 46.37M | 5.24M | 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 |
Net Income | 33.16M | 2.75M | 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 |
Selling & General & Admin | n/a | n/a | n/a | n/a | 133.07M | 111.46M | 140.01M | n/a | n/a | 118.61M | 154.13M | 157.06M | 168.37M | 144.18M | 205.1M | 170.18M | 141.42M | 96.22M |
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 |
Other Expenses | n/a | 232.12M | 104.23M | 91.03M | n/a | -126.51M | 90.51M | 86.01M | 86.29M | 70.25M | 85.81M | 95.06M | 92.46M | 78.87M | 32.21M | 79.6M | 63.93M | 53.14M |
Operating Expenses | n/a | 232.12M | 104.23M | 91.03M | 91.54M | 196.2M | 90.51M | 86.43M | 86.29M | 70.25M | 85.81M | 95.06M | 92.46M | 78.87M | 98.98M | 79.6M | 63.93M | 53.14M |
Interest Expense | -1.76M | 16.3M | 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 |
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 |
Cost & Expenses | 233.19M | 247.64M | 289.33M | 254.8M | 221.67M | 214.38M | 234.97M | 222.51M | 220.33M | 204.14M | 235.68M | 261.42M | 267.24M | 229.45M | 297.34M | 251.55M | 207.11M | 151.12M |
Income Tax Expense | 12.43M | 2.52M | 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 |
Shares Outstanding (Basic) | 33.36M | 33.26M | 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 |
Shares Outstanding (Diluted) | 33.37M | 33.3M | 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 |
EPS (Basic) | 0.99 | 0.08 | 1.28 | 0.85 | 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 |
EPS (Diluted) | 0.99 | 0.08 | 1.28 | 0.85 | 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 |
EBITDA | 122.08M | 79.17M | 104.22M | 93.7M | 84.24M | 87.75M | 94.88M | 85.69M | 92.3M | 91.57M | 105.1M | 114.04M | 134.71M | 146.14M | 171.25M | 148.24M | 122.81M | 120.04M |
EBIT | 63.14M | 21.54M | 52.09M | 36.14M | 28.2M | 31.34M | 38.87M | 28.21M | 36.01M | 34.6M | 47.17M | 54.19M | 73.61M | 89.99M | 109.85M | 94.74M | 74.3M | 73.17M |
Depreciation & Amortization | 58.94M | 57.62M | 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 |