Walker & Dunlop, Inc. (WD)

Walker & Dunlop Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	40.06	40.06	44.71	65.07	54.89	70.83
Total Interest Expense	118.52	116.78	118.81	83.52	40.76	50.06
Net Interest Income	-78.46	-76.72	-74.11	-18.46	14.13	20.78
Commissions and Fees	327.82	325.64	311.91	300.19	278.47	235.8
Other Revenue	508.34	500.34	468.37	522.85	486.95	448.81
Revenue Before Loan Losses	1,070	1,063	985.96	1,225	1,251	1,075
Provision for Loan Losses	14.03	10.84	-10.45	-11.98	-13.29	37.48
Revenue	1,056	1,052	996.42	1,236	1,264	1,038
Revenue Growth (YoY)	8.64%	5.58%	-19.42%	-2.21%	21.86%	30.43%
Salaries & Employee Benefits	569.17	559.25	514.29	607.37	603.49	468.82
Cost of Services Provided	16.06	16.06	14.15	16.37	9.44	8.86
Other Operating Expenses	125.76	124.93	103.53	126.28	82.33	60.73
Total Operating Expenses	950.27	937.79	858.72	985.05	905.54	707.41
Operating Income	105.75	114.18	137.7	251.45	358.95	330.27
EBT Excluding Unusual Items	105.75	114.18	137.7	251.45	358.95	330.27
Impairment of Goodwill	-33	-33	-62	-	-	-
Other Unusual Items	50.32	50.32	62.5	13.51	-6.89	-
Pretax Income	123.07	131.5	138.2	264.97	352.06	330.27
Income Tax Expense	30.2	30.54	35.03	56.03	86.43	84.31
Earnings From Continuing Ops.	92.87	100.96	103.17	208.93	265.63	245.95
Minority Interest in Earnings	6.19	7.21	4.19	4.89	0.13	0.22
Net Income	99.06	108.17	107.36	213.82	265.76	246.18
Preferred Dividends & Other Adjustments	2.44	2.44	2.75	6.1	8.84	7.34
Net Income to Common	96.61	105.73	104.61	207.72	256.93	238.84
Net Income Growth	7.02%	0.75%	-49.79%	-19.55%	7.96%	41.99%
Shares Outstanding (Basic)	33	33	33	32	31	30
Shares Outstanding (Diluted)	33	33	33	33	32	31
Shares Change (YoY)	0.87%	0.86%	0.57%	3.66%	1.45%	0.87%
EPS (Basic)	2.91	3.19	3.20	6.43	8.27	7.85
EPS (Diluted)	2.91	3.19	3.18	6.36	8.15	7.69
EPS Growth	6.34%	0.31%	-50.00%	-21.96%	5.98%	41.18%
Free Cash Flow	-	116.4	-16.72	1,561	861.25	-1,414
Free Cash Flow Per Share	-	3.51	-0.51	47.75	27.31	-45.50
Dividend Per Share	2.620	2.600	2.520	2.400	2.000	1.440
Dividend Growth	3.15%	3.17%	5.00%	20.00%	38.89%	20.00%
Operating Margin	10.01%	10.85%	13.82%	20.34%	28.39%	31.83%
Profit Margin	9.15%	10.05%	10.50%	16.80%	20.32%	23.02%
Free Cash Flow Margin	-	11.06%	-1.68%	126.22%	68.11%	-136.30%
Effective Tax Rate	24.54%	23.23%	25.35%	21.15%	24.55%	25.53%
Revenue as Reported	1,142	1,132	1,054	1,259	1,259	1,084

Updated May 1, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q