Walker & Dunlop, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.26B | 1.26B | 1.05B | 1.13B | 1.23B | 9.0% | |
| Cost of Revenue | (611.47M) | (641.60M) | (582.77M) | (628.93M) | (477.36M) | -24.1% | |
Gross Profit | 647.71M | 617.15M | 471.67M | 503.56M | 756.94M | 50.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (72.97M) | (108.99M) | (96.10M) | (107.43M) | — | -100.0% | |
| Depreciation & Amortization | (210.28M) | (235.03M) | (226.75M) | (237.55M) | (238.68M) | 0.5% | |
Operating Income (EBIT) | 352.06M | 264.96M | 138.20M | 131.50M | 213.07M | 62.0% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (7.98M) | — | — | — | (5.49M) | — | |
| Other Income/Expenses (Net) | — | — | — | — | -134.07M | — | |
Income Before Tax | 352.06M | 264.96M | 138.20M | 131.50M | 79.00M | -39.9% | |
| Income Tax Expense | (86.43M) | (56.03M) | (35.03M) | (30.54M) | (22.01M) | -27.9% | |
Net Income | 265.76M | 213.82M | 107.36M | 108.17M | 57.08M | -47.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $6 | $3 | $3 | $2 | -47.0% | |
| Weighted Avg Shares Outstanding | 31.08M | 32.33M | 32.70M | 33.12M | 33.35M | 0.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 31.53M | 32.69M | 32.88M | 33.16M | 33.37M | 0.6% | |
EBITDA | 569.23M | 486.48M | 364.45M | 351.73M | 382.39M | 8.7% |
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Small Cap