Company Analysis

Walker & Dunlop, Inc. (WD)

NYSE: WD · Finance Services · Bethesda, MD · filing with the SEC since 2010
Grade6.0
◀ Past 6.2● Present 6.7▶ Future 4.6

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 26, 2026Feb 25, 2025Feb 22, 2024Feb 23, 2023Feb 24, 2022Feb 25, 2021Feb 26, 2020Mar 1, 2019Feb 23, 2018Feb 24, 2017
Revenue1,234,3061,132,4901,054,4401,258,7531,259,1781,083,707817,219725,246711,857575,276
For lenders
Interest and dividend income12,500·········
Interest expense on deposits and borrowings61,70247,09150,33849,288······
Net interest income-5,490-7,033-5,63315,77722,108·····
Provision for credit losses·1,539-10,452-11,978-6103,739875128-294-467
Total operating expenses1,155,3081,000,989916,243993,788907,120753,441586,868512,396478,196389,495
Interest expense64,71569,68668,47634,2337,9818,55014,35910,1309,7459,851
Income before income taxes78,998131,501138,197264,965352,058330,266230,351212,850233,661185,781
Income tax expense22,01330,54335,02656,03486,42884,31357,12151,90821,82771,470
Net income including non-controlling interests56,985100,958103,171208,931265,630245,953173,230160,942211,834114,311
Net income to non-controlling interests-99-7,209-4,186-4,889-132-224-143-497707414
Net income56,247108,167107,357213,820265,762246,177173,373161,439211,127113,897
Net income to common shareholders54,892105,726104,605207,720256,925238,840167,724155,649202,684108,917r
Earnings per share, basic1.653.193.206.438.277.855.615.156.72r3.66r
Earnings per share, diluted1.643.193.186.368.157.695.454.966.47r3.57r
Weighted average shares, basic33,34733,11632,69732,32631,08130,44429,91330,20230,176r29,768r
Weighted average shares, diluted33,36933,15832,87532,68731,53331,08330,81531,38431,386r30,537r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Interest expense on deposits and borrowings what it paid for the money it lendsus-gaap:InterestExpenseOperating
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanLeaseAndOtherLosses
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton WD · research, not advice