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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Net Interest Income	-6.88	-7.03	-5.63	15.78	22.11	29.33
Net Interest Income Growth	-	-	-	-28.64%	-24.61%	14.11%
Non-Interest Income	1,197	1,140	1,060	1,243	1,237	1,054
Non-Interest Income Growth	14.17%	7.50%	-14.71%	0.48%	17.33%	33.21%
Revenues Before Loan Losses	1,190	1,132	1,054	1,259	1,259	1,084
Provision for Credit Losses	12.91	10.84	-10.45	-11.98	-13.29	37.48
Revenue	1,177	1,122	1,065	1,271	1,272	1,046
Revenue Growth (YoY)	13.51%	5.33%	-16.20%	-0.14%	21.62%	29.17%
Compensation Expenses	597.99	559.25	514.29	607.37	603.49	468.82
Selling, General & Admin	389.1	378.54	344.43	377.68	302.05	238.59
Other Non-Interest Expenses	66.43	52.37	67.98	20.72	14.87	8.55
Total Non-Interest Expense	1,054	990.15	926.7	1,006	920.41	715.96
Pretax Income	123.92	131.5	138.2	264.97	352.06	330.27
Provision for Income Taxes	34.72	30.54	35.03	56.03	86.43	84.31
Net Income	110.34	108.17	107.36	213.82	265.76	246.18
Minority Interest in Earnings	-3.82	-7.21	-4.19	-4.89	-0.13	-0.22
Net Income to Common	110.34	108.17	107.36	213.82	265.76	246.18
Net Income Growth	25.98%	0.75%	-49.79%	-19.55%	7.96%	41.99%
Shares Outstanding (Basic)	34	33	33	33	31	30
Shares Outstanding (Diluted)	33	33	33	33	32	31
Shares Change (YoY)	0.80%	0.86%	0.57%	3.66%	1.45%	0.87%
EPS (Basic)	3.25	3.19	3.20	6.43	8.27	7.85
EPS (Diluted)	3.24	3.19	3.18	6.36	8.15	7.69
EPS Growth	25.10%	0.31%	-50.00%	-21.96%	5.98%	41.10%
Free Cash Flow	-202.85	116.4	-16.72	1,561	861.25	-1,414
Free Cash Flow Growth	-	-	-	81.22%	-	-
Free Cash Flow Per Share	-6.10	3.51	-0.51	47.75	27.31	-45.50
Dividends Per Share	2.640	2.600	2.520	2.400	2.000	1.440
Dividend Growth	1.54%	3.17%	5.00%	20.00%	38.89%	20.00%
Profit Margin	9.05%	9.00%	9.69%	16.44%	20.88%	23.51%
FCF Margin	-17.23%	10.38%	-1.57%	122.82%	67.68%	-135.19%
EBITDA	242.17	237.55	226.75	235.03	210.28	169.01
EBITDA Margin	20.57%	21.18%	21.29%	18.50%	16.53%	16.15%
Effective Tax Rate	28.02%	23.23%	25.34%	21.15%	24.55%	25.53%

Updated Aug 7, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q