Walker & Dunlop, Inc. (WD) quarterly income statement — complete revenue, gross profit & net income history
Walker & Dunlop, Inc. (WD) annual income statement — 18-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Net Interest Income | -15.33M | 0 | 35.06M | 11.42M | 0 | 0 | 16.91M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.41M | -6.41M | -2.69M |
| NII Growth % | - | - | 107.32% | - | - | - | - | - | - | - | - | - | - | 100% | 100% | 100% | 100% | -264.32% | -262.89% | -47.32% |
| Net Interest Margin % | -0.36% | 0% | 0.57% | 0.23% | 0% | 0% | 0.37% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.14% | -0.15% | -0.05% |
| Interest Income | 0 | 0 | 60.02M | 33.21M | 0 | 0 | 33.21M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 15.33M | 0 | 24.96M | 21.79M | 0 | 0 | 16.3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.41M | 6.41M | 2.69M |
| Loan Loss Provision | -15.33M | 0 | 118.03M | 102.38M | 193.87M | 178.66M | -786K | 185.1M | 163.77M | 150.94M | 129.12M | 144.46M | 154.1M | 150.31M | 133.89M | 149.87M | 166.37M | 168.37M | 144.18M | 195.67M |
| Non-Interest Income | 298.45M | 306.69M | 218.85M | 306.81M | 337.68M | 319.24M | 204.16M | 341.45M | 292.3M | 270.68M | 228.06M | 274.34M | 268.74M | 272.62M | 238.75M | 282.85M | 315.61M | 340.85M | 319.44M | 407.19M |
| Non-Interest Income % | 105.41% | 100% | 86.19% | 96.41% | 100% | 100% | 92.35% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 101.92% | 102.05% | 100.67% |
| Total Net Revenue | 283.12M | 306.69M | 253.91M | 318.23M | 337.68M | 319.24M | 221.07M | 341.45M | 292.3M | 270.68M | 228.06M | 274.34M | 268.74M | 272.62M | 238.75M | 282.85M | 315.61M | 334.44M | 313.04M | 404.5M |
| Revenue Growth % | -16.16% | -3.93% | 14.86% | -6.8% | 15.52% | 17.94% | -3.07% | 24.46% | 8.77% | -0.71% | -4.48% | -3.01% | -14.85% | -18.49% | -23.73% | -30.07% | -8.39% | 19.59% | 40.68% | 16.27% |
| Non-Interest Expense | 330.29M | 304.62M | 84.97M | 160.5M | 97.87M | 94.21M | 232.12M | 104.23M | 91.03M | 91.54M | 85.26M | 90.51M | 86.43M | 86.29M | 70.25M | 85.81M | 95.06M | 92.46M | 78.87M | 98.98M |
| Efficiency Ratio | 116.66% | 99.32% | 33.46% | 50.43% | 28.98% | 29.51% | 105% | 30.53% | 31.14% | 33.82% | 37.38% | 32.99% | 32.16% | 31.65% | 29.43% | 30.34% | 30.12% | 27.65% | 25.19% | 24.47% |
| Operating Income | -31.84M | 2.07M | 50.91M | 55.36M | 45.94M | 46.37M | -10.27M | 52.12M | 37.51M | 28.2M | 13.68M | 39.37M | 28.21M | 36.01M | 34.6M | 47.17M | 54.19M | 73.61M | 89.99M | 109.85M |
| Operating Margin % | -11.25% | 0.68% | 20.05% | 17.4% | 13.6% | 14.53% | -4.65% | 15.26% | 12.83% | 10.42% | 6% | 14.35% | 10.5% | 13.21% | 14.49% | 16.68% | 17.17% | 22.01% | 28.75% | 27.16% |
| Operating Income Growth % | -169.32% | -95.53% | 595.74% | 6.21% | 22.48% | 64.46% | -175.08% | 32.4% | 32.94% | -21.7% | -60.47% | -16.55% | -47.94% | -51.08% | -61.55% | -57.05% | -42.8% | -0.93% | 22.99% | -6.38% |
| Pretax Income | -47.17M | 2.07M | 25.95M | -18.56M | 45.94M | 46.37M | 5.24M | 52.12M | 37.51M | 28.2M | 13.68M | 39.37M | 28.21M | 36.01M | 34.6M | 47.17M | 54.19M | 73.61M | 89.99M | 109.85M |
| Pretax Margin % | -16.66% | 0.68% | 10.22% | -5.83% | 13.6% | 14.53% | 2.37% | 15.26% | 12.83% | 10.42% | 6% | 14.35% | 10.5% | 13.21% | 14.49% | 16.68% | 17.17% | 22.01% | 28.75% | 27.16% |
| Income Tax | -10.31M | -932K | 8.02M | -5.45M | 12.52M | 12.43M | 2.52M | 10.96M | 8.82M | 7.9M | 2.86M | 10.33M | 7.07M | 10.49M | 7.13M | 9.54M | 7.53M | 19.5M | 19.46M | 30.12M |
| Effective Tax Rate % | 21.85% | -44.94% | 30.91% | 29.35% | 27.25% | 26.79% | 48.04% | 21.02% | 23.52% | 28.02% | 20.94% | 26.24% | 25.06% | 29.13% | 20.62% | 20.22% | 13.9% | 26.5% | 21.62% | 27.42% |
| Net Income | -37.26M | 3.16M | 16.95M | -13.17M | 33.45M | 33.95M | 2.75M | 44.84M | 28.8M | 22.66M | 11.87M | 31.6M | 21.46M | 27.64M | 26.66M | 41.49M | 46.83M | 54.29M | 71.21M | 79.93M |
| Net Margin % | -13.16% | 1.03% | 6.68% | -4.14% | 9.91% | 10.64% | 1.25% | 13.13% | 9.85% | 8.37% | 5.2% | 11.52% | 7.98% | 10.14% | 11.17% | 14.67% | 14.84% | 16.23% | 22.75% | 19.76% |
| Net Income Growth % | -211.38% | -90.7% | 515.61% | -129.38% | 16.14% | 49.81% | -76.79% | 41.89% | 34.23% | -17.99% | -55.5% | -23.84% | -54.18% | -49.09% | -62.55% | -48.09% | -34.7% | -3.16% | 22.66% | -3.81% |
| Net Income (Continuing) | -36.87M | 3.01M | 17.93M | -13.11M | 33.42M | 33.95M | 2.73M | 41.16M | 28.68M | 20.3M | 10.81M | 29.04M | 21.14M | 25.52M | 27.47M | 37.63M | 46.66M | 54.11M | 70.53M | 79.73M |
| EPS (Diluted) | -1.15 | 0.09 | 0.46 | -0.41 | 0.98 | 0.99 | 0.08 | 1.28 | 0.85 | 0.67 | 0.35 | 0.93 | 0.64 | 0.82 | 0.79 | 1.24 | 1.44 | 1.61 | 2.12 | 2.42 |
| EPS Growth % | -217.35% | -90.91% | 475% | -132.03% | 15.29% | 47.76% | -77.14% | 37.63% | 32.81% | -18.29% | -55.7% | -25% | -55.56% | -49.07% | -62.74% | -48.76% | -34.84% | -6.94% | 18.44% | -6.56% |
| EPS (Basic) | -1.15 | 0.09 | 0.46 | -0.36 | 0.98 | 0.99 | 0.08 | 1.28 | 0.85 | 0.67 | 0.35 | 0.94 | 0.64 | 0.82 | 0.80 | 1.25 | 1.45 | 1.63 | 2.14 | 2.46 |
| Diluted Shares Outstanding | 33.28M | 33.27M | 33.41M | 33.37M | 33.4M | 33.37M | 33.3M | 33.22M | 33.2M | 33.15M | 33.05M | 32.94M | 32.9M | 32.85M | 32.82M | 32.67M | 32.62M | 32.69M | 32.62M | 31.96M |