Walker & Dunlop, Inc. (WD)
NYSE: WD · Real-Time Price · USD
39.83
+1.49 (3.89%)
At close: Nov 5, 2026, 4:00 PM EST
39.74
-0.09 (-0.23%)
After-hours: Nov 5, 2026, 7:31 PM EST
Walker & Dunlop Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Interest and Dividend Income | 62.08 | 56.21 | 40.06 | 44.71 | 65.07 | 54.89 |
Total Interest Expense | 123.18 | 126.42 | 116.78 | 118.81 | 83.52 | 40.76 |
Net Interest Income | -61.1 | -70.21 | -76.72 | -74.11 | -18.46 | 14.13 |
Commissions and Fees | 346.17 | 337.44 | 325.64 | 311.91 | 300.19 | 278.47 |
Other Revenue | 496.75 | 525.58 | 500.34 | 468.37 | 522.85 | 486.95 |
Revenue Before Loan Losses | 1,185 | 1,170 | 1,063 | 985.96 | 1,225 | 1,251 |
Provision for Loan Losses | 23.96 | 9.59 | 10.84 | -10.45 | -11.98 | -13.29 |
| 1,161 | 1,160 | 1,052 | 996.42 | 1,236 | 1,264 | |
Revenue Growth | 0.45% | 10.27% | 5.58% | -19.42% | -2.21% | 21.86% |
Salaries & Employee Benefits | 667.54 | 647.81 | 559.25 | 514.29 | 607.37 | 603.49 |
Cost of Services Provided | 16.11 | 16.11 | 16.06 | 14.15 | 16.37 | 9.44 |
Other Operating Expenses | 198.45 | 109.05 | 113.18 | 104.13 | 126.28 | 82.33 |
Total Operating Expenses | 1,129 | 1,012 | 926.03 | 859.33 | 985.05 | 905.54 |
Operating Income | 31.65 | 148.35 | 125.93 | 137.09 | 251.45 | 358.95 |
EBT Excluding Unusual Items | 31.65 | 148.35 | 125.93 | 137.09 | 251.45 | 358.95 |
Impairment of Goodwill | - | - | -33 | -62 | - | - |
Other Unusual Items | -32.61 | -32.61 | 39.75 | 62.5 | 13.51 | -6.89 |
Pretax Income | -37.71 | 79 | 131.5 | 138.2 | 264.97 | 352.06 |
Income Tax Expense | -8.5 | 22.01 | 30.54 | 35.03 | 56.03 | 86.43 |
Earnings From Continuing Ops. | -29.21 | 56.99 | 100.96 | 103.17 | 208.93 | 265.63 |
Minority Interest in Earnings | -2.24 | 0.1 | 7.21 | 4.19 | 4.89 | 0.13 |
Net Income | -31.46 | 57.08 | 108.17 | 107.36 | 213.82 | 265.76 |
Preferred Dividends & Other Adjustments | 1.36 | 1.36 | 2.44 | 2.75 | 6.1 | 8.84 |
Net Income to Common | -32.81 | 55.73 | 105.73 | 104.61 | 207.72 | 256.93 |
Net Income Growth | - | -47.29% | 1.07% | -49.64% | -19.15% | 7.57% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 32 | 31 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 32 |
Shares Change | 0.03% | 0.64% | 0.86% | 0.57% | 3.66% | 1.45% |
EPS (Basic) | -0.98 | 1.67 | 3.19 | 3.20 | 6.43 | 8.27 |
EPS (Diluted) | -1.04 | 1.64 | 3.19 | 3.18 | 6.36 | 8.15 |
EPS Growth | - | -48.59% | 0.31% | -50.00% | -21.96% | 5.98% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | - | -680.08 | 116.4 | -16.72 | 1,561 | 861.25 |
Free Cash Flow Per Share | - | -20.38 | 3.51 | -0.51 | 47.75 | 27.31 |
Dividend Per Share | 2.710 | 2.680 | 2.520 | 2.520 | 2.400 | 2.000 |
Dividend Growth | 5.04% | 6.35% | 0% | 5.00% | 20.00% | 38.89% |
Operating Margin | 2.73% | 12.79% | 11.97% | 13.76% | 20.34% | 28.39% |
Profit Margin | -2.83% | 4.80% | 10.05% | 10.50% | 16.80% | 20.32% |
Free Cash Flow Margin | - | -58.63% | 11.06% | -1.68% | 126.22% | 68.11% |
Effective Tax Rate | - | 27.87% | 23.23% | 25.35% | 21.15% | 24.55% |
Revenue as Reported | 1,246 | 1,234 | 1,132 | 1,054 | 1,259 | 1,259 |