WD
Income statement / Annual
Last year (2024), Walker & Dunlop, Inc.'s total revenue was $1.13 B,
an increase of 7.40% from the previous year.
In 2024, Walker & Dunlop, Inc.'s net income was $108.17 M.
See Walker & Dunlop, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.13 B |
$1.05 B |
$1.26 B |
$1.26 B |
$1.08 B |
$817.22 M |
$725.25 M |
$711.86 M |
$575.28 M |
$468.20 M |
| Cost of Revenue |
$628.93 M
|
$582.77 M
|
$641.60 M
|
$611.47 M
|
$477.37 M
|
$360.53 M
|
$307.43 M
|
$299.02 M
|
$237.34 M
|
$194.51 M
|
| Gross Profit |
$503.56 M
|
$471.67 M
|
$617.15 M
|
$647.71 M
|
$606.34 M
|
$456.69 M
|
$417.81 M
|
$412.84 M
|
$337.93 M
|
$273.69 M
|
| Gross Profit Ratio |
0.44
|
0.45
|
0.49
|
0.51
|
0.56
|
0.56
|
0.58
|
0.58
|
0.59
|
0.58
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.20
|
$0.28
|
$0.30
|
$0.27
|
$0.27
|
$0.31
|
$0.36
|
$0.00
|
| General & Administrative Expenses |
$94.89 M
|
$83.96 M
|
$94.15 M
|
$60.44 M
|
$50.88 M
|
$346.17 M
|
$297.30 M
|
$289.28 M
|
$227.49 M
|
$184.59 M
|
| Selling & Marketing Expenses |
$12.54 M
|
$12.14 M
|
$14.84 M
|
$12.53 M
|
$9.14 M
|
$8.53 M
|
$7.95 M
|
$7.82 M
|
$5.61 M
|
$4.60 M
|
| Selling, General & Administrative Expenses |
$107.43 M
|
$96.10 M
|
$108.99 M
|
$72.97 M
|
$60.02 M
|
$346.17 M
|
$297.30 M
|
$289.28 M
|
$227.49 M
|
$184.59 M
|
| Other Expenses |
$264.63 M
|
$237.38 M
|
$243.20 M
|
$222.69 M
|
$216.06 M
|
-$119.83 M
|
$154.51 M
|
$137.33 M
|
$116.51 M
|
$106.28 M
|
| Operating Expenses |
$372.06 M
|
$333.48 M
|
$352.19 M
|
$295.65 M
|
$276.07 M
|
$226.34 M
|
$204.96 M
|
$179.17 M
|
$152.15 M
|
$138.32 M
|
| Cost And Expenses |
$1.00 B
|
$916.24 M
|
$993.79 M
|
$907.12 M
|
$753.44 M
|
$586.87 M
|
$512.40 M
|
$478.20 M
|
$389.50 M
|
$332.83 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$23.78 M
|
$8.04 M
|
$9.39 M
|
$7.48 M
|
$9.42 M
|
| Interest Expense |
-$7.03 M
|
$68.48 M
|
$34.23 M
|
$7.98 M
|
$8.55 M
|
$14.36 M
|
$10.13 M
|
$9.75 M
|
$9.85 M
|
$9.92 M
|
| Depreciation & Amortization |
$237.55 M
|
$226.75 M
|
$994.98 M
|
$902.70 M
|
$745.13 M
|
$629.46 M
|
$562.33 M
|
$521.74 M
|
$332.07 M
|
$98.17 M
|
| EBITDA |
$369.23 M |
$363.50 M |
$500.00 M |
$562.34 M |
$499.28 M |
$382.82 M |
$354.98 M |
$364.91 M |
$297.21 M |
$233.54 M |
| EBITDA Ratio |
0.33
|
0.34
|
0.4
|
0.45
|
0.46
|
0.47
|
0.49
|
0.51
|
0.52
|
0.5
|
| Operating Income Ratio |
0.12
|
0.13
|
0.21
|
0.28
|
0.3
|
0.28
|
0.29
|
0.33
|
0.32
|
0.29
|
| Total Other Income/Expenses Net |
$7.21 M
|
$0.00
|
-$1.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$138.71 M
|
$138.20 M
|
$264.97 M
|
$352.06 M
|
$330.27 M
|
$230.35 M
|
$212.85 M
|
$233.66 M
|
$185.78 M
|
$135.37 M
|
| Income Before Tax Ratio |
0.12
|
0.13
|
0.21
|
0.28
|
0.3
|
0.28
|
0.29
|
0.33
|
0.32
|
0.29
|
| Income Tax Expense |
$30.54 M
|
$35.03 M
|
$56.03 M
|
$86.43 M
|
$84.31 M
|
$57.12 M
|
$51.91 M
|
$21.83 M
|
$71.47 M
|
$52.77 M
|
| Net Income |
$108.17 M
|
$107.36 M
|
$213.82 M
|
$265.76 M
|
$246.18 M
|
$173.37 M
|
$161.44 M
|
$211.13 M
|
$113.90 M
|
$82.13 M
|
| Net Income Ratio |
0.1
|
0.1
|
0.17
|
0.21
|
0.23
|
0.21
|
0.22
|
0.3
|
0.2
|
0.18
|
| EPS |
3.27 |
3.2 |
6.43 |
8.27 |
7.85 |
5.61 |
5.15 |
7.03 |
3.87 |
2.76 |
| EPS Diluted |
3.26 |
3.18 |
6.36 |
8.15 |
7.69 |
5.45 |
5.04 |
6.56 |
3.65 |
2.65 |
| Weighted Average Shares Out |
$33.12 M
|
$32.70 M
|
$32.33 M
|
$31.08 M
|
$30.44 M
|
$29.91 M
|
$31.35 M
|
$30.01 M
|
$29.43 M
|
$29.75 M
|
| Weighted Average Shares Out Diluted |
$33.16 M
|
$32.88 M
|
$32.69 M
|
$31.53 M
|
$31.08 M
|
$30.82 M
|
$32.04 M
|
$32.21 M
|
$31.17 M
|
$30.95 M
|
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