Income Statement - Walker & Dunlop, Inc. (WD)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,234.31 | 1,132.49 | 1,054.44 | 1,258.75 | 1,259.18 | 1,083.71 | 817.22 | 725.25 | 711.86 | 575.28 | 468.20 | 360.77 | 319.04 | 256.77 | 152.35 | 121.83 | 88.76 | 49.17 |
| Cost of revenue | 477.36 | 628.93 | 582.77 | 641.60 | 611.47 | 477.37 | 360.53 | 307.43 | 299.02 | 237.34 | 194.51 | 159.69 | 137.41 | 110.69 | 51.99 | 43.79 | 45.56 | 32.46 |
| Gross profit | 756.94 | 503.56 | 471.67 | 617.15 | 647.71 | 606.34 | 456.69 | 417.81 | 412.84 | 337.93 | 273.69 | 201.09 | 181.63 | 146.08 | 100.37 | 78.04 | 88.76 | 49.17 |
| Total operating expenses | 543.88 | 372.06 | 333.48 | 352.19 | 295.65 | 276.07 | 226.34 | 204.96 | 179.17 | 152.15 | 138.32 | 117.18 | 114.84 | 90.31 | 43.70 | 37.90 | 60.16 | 35.14 |
| Operating income | 213.07 | 131.50 | 138.20 | 264.97 | 352.06 | 330.27 | 230.35 | 212.85 | 233.66 | 185.78 | 135.37 | 83.91 | 66.79 | 55.77 | 56.66 | 40.14 | 28.60 | 14.03 |
| Non-operating income (net) | -134.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.92 | 0.00 |
| Income before tax | 79.00 | 131.50 | 138.20 | 264.97 | 352.06 | 330.27 | 230.35 | 212.85 | 233.66 | 185.78 | 135.37 | 83.91 | 66.79 | 55.77 | 56.66 | 40.14 | 39.53 | 14.03 |
| Income tax expense | 22.01 | 30.54 | 35.03 | 56.03 | 86.43 | 84.31 | 57.12 | 51.91 | 21.83 | 71.47 | 52.77 | 32.49 | 25.26 | 22.00 | 21.80 | 31.92 | 10.87 | 5.33 |
| Net income | 57.08 | 108.17 | 107.36 | 213.82 | 265.76 | 246.18 | 173.37 | 161.44 | 211.13 | 113.90 | 82.13 | 51.42 | 41.53 | 33.77 | 34.86 | 8.23 | 39.53 | 8.70 |
Show Quarterly Income Statement
Income Statement - Walker & Dunlop, Inc. (WD)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 278.88 | 340.02 | 337.68 | 319.24 | 237.37 | 341.45 | 292.30 | 270.68 | 228.06 | 274.34 | 268.74 | 272.62 | 238.75 | 282.85 | 315.61 | 340.85 | 319.44 | 407.19 | 346.29 | 281.41 | 224.29 | 349.71 | 247.02 | 252.83 | 234.16 | 217.19 | 212.27 | 200.33 | 187.44 | 214.93 | 184.66 | 178.20 | 147.45 | 207.20 | 179.74 | 166.41 | 158.51 | 178.39 | 154.79 | 147.86 | 94.24 | 121.37 | 120.79 | 113.93 | 112.12 | 112.60 | 98.06 | 85.29 | 64.83 | 85.47 | 73.65 | 90.73 | 69.19 | 105.52 | 70.13 | 46.72 | 34.40 | 47.59 | 33.36 | 42.41 | 29.00 | 36.06 | 22.16 | 30.68 | 32.94 | 26.50 | 21.61 | 27.38 | 13.27 | 51.61 |
| Cost of revenue | 143.00 | 124.17 | 193.87 | 178.66 | 15.51 | 185.10 | 163.77 | 150.94 | 129.12 | 144.46 | 154.10 | 150.32 | 133.89 | 149.87 | 166.37 | 174.78 | 150.59 | 198.36 | 171.95 | 143.18 | 97.98 | 159.65 | 116.33 | 109.00 | 92.39 | 100.37 | 96.70 | 88.18 | 75.28 | 94.01 | 82.21 | 73.77 | 57.45 | 93.46 | 81.02 | 65.96 | 58.58 | 75.56 | 66.86 | 58.22 | 36.70 | 51.71 | 51.81 | 48.47 | 42.52 | 51.39 | 44.51 | 36.67 | 27.11 | 38.04 | 31.95 | 38.18 | 29.25 | 110.69 | 32.56 | 17.53 | 11.81 | 13.47 | 4.98 | 4.26 | 3.02 | 11.11 | 10.53 | 13.89 | 18.40 | 11.91 | 12.19 | 12.52 | 10.63 | 32.46 |
| Gross profit | 135.88 | 215.86 | 143.81 | 140.59 | 221.85 | 156.35 | 128.53 | 119.74 | 98.94 | 129.87 | 114.64 | 122.30 | 104.86 | 132.98 | 149.25 | 166.07 | 168.86 | 208.83 | 174.34 | 138.23 | 126.31 | 190.06 | 130.68 | 143.83 | 141.77 | 116.82 | 115.57 | 112.15 | 112.15 | 120.93 | 102.45 | 104.44 | 90.00 | 113.74 | 98.71 | 100.45 | 99.94 | 102.83 | 87.92 | 89.64 | 57.54 | 69.66 | 68.97 | 65.46 | 69.60 | 61.21 | 53.54 | 48.61 | 37.73 | 47.43 | 41.71 | 52.56 | 39.93 | -5.16 | 37.57 | 29.19 | 22.59 | 47.59 | 33.36 | 42.41 | 29.00 | 36.06 | 22.16 | 30.68 | 32.94 | 26.50 | 21.61 | 0.00 | 0.00 | 19.15 |
| Total operating expenses | 84.97 | 160.50 | 97.87 | 94.21 | 232.12 | 104.23 | 91.03 | 91.54 | 85.26 | 90.51 | 86.43 | 86.29 | 70.25 | 85.81 | 95.06 | 92.46 | 78.87 | 98.98 | 79.60 | 63.93 | 53.14 | 72.72 | 61.57 | 60.29 | 81.50 | 58.84 | 56.26 | 55.17 | 56.07 | 55.60 | 51.79 | 51.47 | 46.11 | 46.98 | 44.02 | 44.37 | 43.81 | 41.65 | 39.21 | 37.93 | 33.36 | 35.78 | 35.53 | 32.82 | 34.19 | 34.63 | 29.05 | 27.68 | 25.82 | 29.48 | 29.00 | 28.75 | 27.60 | -23.83 | 25.79 | 14.09 | 13.10 | 29.67 | 23.70 | 24.19 | 18.13 | 25.44 | 15.11 | 18.95 | 22.20 | 15.69 | 18.55 | 0.00 | 0.00 | 0.00 |
| Operating income | 50.91 | 55.36 | 45.94 | 46.37 | -10.27 | 52.12 | 37.51 | 28.20 | 13.68 | 39.37 | 28.21 | 36.01 | 34.61 | 47.17 | 54.19 | 73.61 | 89.99 | 109.85 | 94.74 | 74.30 | 73.17 | 117.34 | 69.12 | 83.54 | 60.28 | 57.97 | 59.32 | 56.98 | 56.08 | 65.33 | 50.66 | 52.97 | 43.89 | 66.76 | 54.70 | 56.08 | 56.12 | 61.18 | 48.71 | 51.71 | 24.18 | 33.87 | 33.45 | 32.64 | 35.41 | 26.58 | 24.49 | 20.93 | 11.91 | 17.95 | 12.70 | 23.80 | 12.33 | 18.67 | 11.78 | 15.11 | 9.49 | 17.93 | 9.65 | 18.22 | 10.87 | 10.62 | 7.06 | 11.73 | 10.74 | 10.81 | 3.07 | 11.65 | 0.12 | 19.15 |
| Non-operating income (net) | -24.96 | -73.91 | 0.00 | 0.00 | 15.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.92 | -5.11 |
| Income before tax | 25.95 | -18.56 | 45.94 | 46.37 | 5.24 | 52.12 | 37.51 | 28.20 | 13.68 | 39.37 | 28.21 | 36.01 | 34.61 | 47.17 | 54.19 | 73.61 | 89.99 | 109.85 | 94.74 | 74.30 | 73.17 | 117.34 | 69.12 | 83.54 | 60.28 | 57.97 | 59.32 | 56.98 | 56.08 | 65.33 | 50.66 | 52.97 | 43.89 | 66.76 | 54.70 | 56.08 | 56.12 | 61.18 | 48.71 | 51.71 | 24.18 | 33.87 | 33.45 | 32.64 | 35.41 | 26.58 | 24.49 | 20.93 | 11.91 | 17.95 | 12.70 | 23.80 | 12.33 | 19.39 | 11.78 | 15.11 | 9.49 | 17.93 | 9.65 | 18.22 | 10.87 | 10.62 | 7.06 | 11.73 | 10.74 | 10.81 | 3.07 | 11.65 | 11.05 | 14.03 |
| Income tax expense | 8.02 | -5.45 | 12.52 | 12.43 | 2.52 | 10.96 | 8.82 | 7.90 | 2.86 | 10.33 | 7.07 | 10.49 | 7.14 | 9.54 | 7.53 | 19.50 | 19.46 | 30.12 | 22.95 | 18.24 | 15.12 | 34.24 | 15.93 | 21.48 | 12.67 | 15.02 | 15.25 | 14.83 | 12.02 | 19.89 | 12.90 | 11.94 | 7.18 | -32.79 | 19.99 | 21.57 | 13.06 | 24.18 | 18.85 | 19.60 | 8.85 | 13.59 | 12.74 | 12.35 | 14.09 | 10.33 | 9.38 | 8.02 | 4.77 | 6.75 | 4.65 | 9.26 | 4.60 | 7.85 | 4.68 | 5.82 | 3.66 | 6.91 | 3.57 | 7.09 | 4.23 | 20.70 | 1.08 | 0.34 | 0.35 | 4.11 | 6.76 | 0.00 | 0.00 | 0.00 |
| Net income | 16.95 | -13.17 | 33.45 | 33.95 | 2.75 | 44.84 | 28.80 | 22.66 | 11.87 | 31.60 | 21.46 | 27.64 | 26.67 | 41.49 | 46.83 | 54.29 | 71.21 | 79.93 | 71.72 | 56.06 | 58.05 | 83.10 | 53.19 | 62.06 | 47.83 | 42.92 | 44.04 | 42.20 | 44.22 | 45.75 | 37.72 | 41.11 | 36.86 | 98.96 | 34.38 | 34.57 | 43.22 | 36.79 | 29.63 | 32.02 | 15.46 | 20.41 | 20.25 | 20.15 | 21.31 | 16.25 | 15.11 | 12.91 | 7.14 | 11.21 | 8.06 | 14.54 | 7.73 | 11.54 | 7.10 | 9.29 | 5.84 | 11.02 | 6.08 | 11.13 | 6.64 | -10.08 | 7.06 | 11.73 | 10.74 | 6.70 | 2.18 | 11.65 | 11.05 | 14.03 |