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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
4 days ago