Walker & Dunlop, Inc. (WD)
NYSE: WD · Real-Time Price · USD
84.02
-1.38 (-1.62%)
At close: Mar 28, 2025, 4:00 PM
83.96
-0.06 (-0.08%)
After-hours: Mar 28, 2025, 7:49 PM EDT

Walker & Dunlop Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
40.0644.7165.0754.8970.83
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Total Interest Expense
116.78118.8183.5240.7650.06
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Net Interest Income
-76.72-74.11-18.4614.1320.78
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Commissions and Fees
325.64311.91300.19278.47235.8
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Other Revenue
500.34468.37522.85486.95448.81
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Revenue Before Loan Losses
1,063985.961,2251,2511,075
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Provision for Loan Losses
10.84-10.45-11.98-13.2937.48
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Revenue
1,052996.421,2361,2641,038
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Revenue Growth (YoY)
5.58%-19.42%-2.21%21.86%30.43%
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Salaries & Employee Benefits
559.25514.29607.37603.49468.82
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Cost of Services Provided
16.0614.1516.379.448.86
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Other Operating Expenses
124.93103.53126.2882.3360.73
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Total Operating Expenses
937.79858.72985.05905.54707.41
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Operating Income
114.18137.7251.45358.95330.27
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EBT Excluding Unusual Items
114.18137.7251.45358.95330.27
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Impairment of Goodwill
-33-62---
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Other Unusual Items
50.3262.513.51-6.89-
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Pretax Income
131.5138.2264.97352.06330.27
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Income Tax Expense
30.5435.0356.0386.4384.31
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Earnings From Continuing Ops.
100.96103.17208.93265.63245.95
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Minority Interest in Earnings
7.214.194.890.130.22
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Net Income
108.17107.36213.82265.76246.18
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Preferred Dividends & Other Adjustments
2.442.756.18.847.34
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Net Income to Common
105.73104.61207.72256.93238.84
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Net Income Growth
0.75%-49.79%-19.55%7.96%41.99%
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Shares Outstanding (Basic)
3333323130
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Shares Outstanding (Diluted)
3333333231
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Shares Change (YoY)
0.86%0.57%3.66%1.45%0.87%
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EPS (Basic)
3.193.206.438.277.85
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EPS (Diluted)
3.193.186.368.157.69
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EPS Growth
0.31%-50.00%-21.96%5.98%41.18%
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Free Cash Flow
116.4-16.721,561861.25-1,414
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Free Cash Flow Per Share
3.51-0.5147.7527.31-45.50
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Dividend Per Share
2.6002.5202.4002.0001.440
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Dividend Growth
3.17%5.00%20.00%38.89%20.00%
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Operating Margin
10.85%13.82%20.34%28.39%31.83%
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Profit Margin
10.05%10.50%16.80%20.32%23.02%
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Free Cash Flow Margin
11.06%-1.68%126.22%68.11%-136.30%
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Effective Tax Rate
23.23%25.35%21.15%24.55%25.53%
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Revenue as Reported
1,1321,0541,2591,2591,084
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Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q