Walker & Dunlop, Inc. (WD)
NYSE: WD · Real-Time Price · USD
42.61
+0.91 (2.18%)
Sep 4, 2026, 4:00 PM EDT - Market closed

Walker & Dunlop Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
160.86299.32279.27328.7225.95305.64
Long-Term Investments
268.44474.11520.47369.4453342.19
Trading Asset Securities
32.727.2230.1831.4517.6437.36
Loans & Lease Receivables
96.4877.7732.8740.06200.25269.13
Other Receivables
476.85419.36335.88233.56202.25212.02
Property, Plant & Equipment
-130.74128.48119.1994.7697.57
Goodwill
868.71868.71868.71901.71959.71698.64
Other Intangible Assets
927.72950.021,0091,0891,1741,138
Restricted Cash
43.0545.0648.6362.7132.3387.55
Other Current Assets
-71.9378.4989.898.5985.77
Other Long-Term Assets
635.83258.9268.98191.39190.67120.81
Total Assets
4,8945,0594,3824,0524,0455,206

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accrued Expenses
-172.52155.25123.35115.88160.72
Short-Term Debt
1,3931,420781.71624.43539.611,948
Current Portion of Leases
-17.5----
Long-Term Debt
954947.78863.07773.36704.1740.17
Long-Term Leases
-87.63107.5101.3679.6229.52
Long-Term Deferred Tax Liabilities
-237241.39245.37243.49225.24
Other Long-Term Liabilities
826.91429.89473.22438.35645.83524.15
Total Liabilities
3,1743,3132,6222,3062,3293,628

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.330.330.330.330.320.32
Additional Paid-In Capital
462.19450.43429425.49412.64393.02
Retained Earnings
1,2441,2821,3181,2981,2781,154
Comprehensive Income & Other
0.611.880.59-0.48-1.572.56
Total Common Equity
1,7071,7351,7481,7241,6891,550
Minority Interest
12.811.861222.3827.428.06
Shareholders' Equity
1,7201,7471,7601,7461,7171,578
Total Liabilities & Equity
4,8945,0594,3824,0524,0455,206

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
2,3472,4731,7521,4991,3232,718
Net Cash (Debt)
-2,153-2,147-1,443-1,139-1,080-2,375
Net Cash Growth
------
Net Cash Per Share
-64.52-64.33-43.51-34.65-33.03-75.31
Filing Date Shares Outstanding
34.3334.0633.833.5233.0532.89
Total Common Shares Outstanding
33.2733.3933.1932.8732.432.05
Working Capital
800.05766.71649.1633.49517.86700.35
Book Value Per Share
51.3151.9652.6652.4452.1548.37
Tangible Book Value
703.96724.45722.26640.07531.07667.61
Tangible Book Value Per Share
21.1621.7021.7619.4716.3920.83
SEC Filings: 10-K · 10-Q