Walker & Dunlop Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	-5.49	-7.03	-5.63	15.78	22.11
Net Interest Income Growth	-	-	-	-28.64%	-24.61%
Non-Interest Income	1,240	1,140	1,060	1,243	1,237
Non-Interest Income Growth	8.80%	7.50%	-14.71%	0.48%	17.33%
Revenues Before Loan Losses	1,234	1,132	1,054	1,259	1,259
Provision for Credit Losses	9.59	10.84	-10.45	-11.98	-13.29
Revenue	1,225	1,122	1,065	1,271	1,272
Revenue Growth (YoY)	9.19%	5.33%	-16.20%	-0.14%	21.62%
Compensation Expenses	647.81	559.25	514.29	607.37	603.49
Selling, General & Admin	363.85	366.79	345.04	377.68	302.05
Other Non-Interest Expenses	134.07	64.12	67.37	20.72	14.87
Total Non-Interest Expense	1,155	1,001	916.24	993.79	907.12
Pretax Income	79	131.5	138.2	264.97	352.06
Provision for Income Taxes	22.01	30.54	35.03	56.03	86.43
Net Income	56.25	108.17	107.36	213.82	265.76
Minority Interest in Earnings	0.74	-7.21	-4.19	-4.89	-0.13
Net Income to Common	56.25	108.17	107.36	213.82	265.76
Net Income Growth	-48.00%	0.75%	-49.79%	-19.55%	7.96%
Shares Outstanding (Basic)	33	33	33	33	31
Shares Outstanding (Diluted)	33	33	33	33	32
Shares Change (YoY)	0.64%	0.86%	0.57%	3.66%	1.45%
EPS (Basic)	1.65	3.19	3.20	6.43	8.27
EPS (Diluted)	1.64	3.19	3.18	6.36	8.15
EPS Growth	-48.59%	0.31%	-50.00%	-21.96%	5.98%
Free Cash Flow	-680.08	116.4	-16.72	1,561	861.25
Free Cash Flow Growth	-	-	-	81.22%	-
Free Cash Flow Per Share	-20.38	3.51	-0.51	47.75	27.31
Dividends Per Share	2.680	2.520	2.520	2.400	2.000
Dividend Growth	6.35%	-	5.00%	20.00%	38.89%
Profit Margin	4.65%	9.00%	9.69%	16.44%	20.88%
FCF Margin	-55.53%	10.38%	-1.57%	122.82%	67.68%
EBITDA	238.68	237.55	226.75	235.03	210.28
EBITDA Margin	19.49%	21.18%	21.29%	18.50%	16.53%
Effective Tax Rate	27.87%	23.23%	25.34%	21.15%	24.55%

Updated Feb 26, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q