Financials in USD. Standardized financial statements.
A compact view of how Walker & Dunlop, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.23B | $1.13B | $1.05B | $1.26B | $1.26B | $1.08B | $817.22M | $725.25M | $711.86M | $575.28M |
| Revenue Growth? | +9.0% | +7.4% | -16.2% | -0.0% | +16.2% | +32.6% | +12.7% | +1.9% | +23.7% | 0.0% |
| Cost of Revenue? | $477.36M | $628.93M | $582.77M | $641.60M | $611.47M | $477.37M | $360.53M | $307.43M | $299.02M | $237.34M |
| Gross Profit? | $756.94M | $503.56M | $471.67M | $617.15M | $647.71M | $606.34M | $456.69M | $417.81M | $412.83M | $337.93M |
| Gross Margin? | +61.3% | +44.5% | +44.7% | +49.0% | +51.4% | +56.0% | +55.9% | +57.6% | +58.0% | +58.7% |
| Operating Expenses? | $543.88M | $372.06M | $333.48M | $352.19M | $295.65M | $276.07M | $226.34M | $204.96M | $179.17M | $152.15M |
| Operating Income? | $213.07M | $131.50M | $138.20M | $264.96M | $352.06M | $330.27M | $230.35M | $212.85M | $233.66M | $185.78M |
| EBITDA? | $382.39M | $351.73M | $364.45M | $486.48M | $569.23M | $499.28M | $382.82M | $354.98M | $364.91M | $297.21M |
| Income Before Tax | $79.00M | $131.50M | $138.20M | $264.96M | $352.06M | $330.27M | $230.35M | $212.85M | $233.66M | $185.78M |
| Income Tax Expense | $22.01M | $30.54M | $35.03M | $56.03M | $86.43M | $84.31M | $57.12M | $51.91M | $21.83M | $71.47M |
| Net Income? | $57.08M | $108.17M | $107.36M | $213.82M | $265.76M | $246.18M | $173.37M | $161.44M | $211.13M | $113.90M |
| EPS? | $1.69 | $3.19 | $3.20 | $6.43 | $8.27 | $7.85 | $5.61 | $5.15 | $7.03 | $3.87 |
| Diluted EPS? | $1.64 | $3.19 | $3.18 | $6.36 | $8.15 | $7.69 | $5.45 | $5.04 | $6.56 | $3.65 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality