Walker & Dunlop Quarterly Income Statements Chart
Quarterly
|
Annual
Walker & Dunlop Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loan origination and debt brokerage fees | 94,309,000 | 46,381,000 | 93,942,000 | 73,546,000 | 65,334,000 | 43,740,000 | 66,208,000 | 56,149,000 | 64,968,000 | 47,084,000 | 72,234,000 | 90,858,000 | 102,605,000 | 82,310,000 | 139,421,000 | 123,242,000 | 107,472,000 | 75,879,000 | 120,956,000 | 83,825,000 | 77,907,000 | 76,373,000 | ||||||||||||||||||||||||||||||||||
| fair value of expected net cash flows from servicing | 53,153,000 | 27,811,000 | 55,920,000 | 43,426,000 | 33,349,000 | 20,898,000 | 34,471,000 | 35,375,000 | 42,058,000 | 30,013,000 | 31,790,000 | 55,291,000 | 51,949,000 | 52,730,000 | 77,879,000 | 89,482,000 | 61,849,000 | 57,935,000 | 121,566,000 | 78,065,000 | 90,369,000 | 68,000,000 | ||||||||||||||||||||||||||||||||||
| servicing fees | 83,693,000 | 82,221,000 | 82,961,000 | 82,222,000 | 80,418,000 | 80,043,000 | 79,887,000 | 79,200,000 | 77,061,000 | 75,766,000 | 77,275,000 | 75,975,000 | 74,260,000 | 72,681,000 | 72,808,000 | 70,628,000 | 69,052,000 | 65,978,000 | 63,240,000 | 60,265,000 | 56,862,000 | 55,434,000 | 55,126,000 | 54,219,000 | 53,006,000 | 52,199,000 | 52,092,000 | 50,781,000 | 49,317,000 | 48,040,000 | 46,713,000 | 44,900,000 | 43,214,000 | 41,525,000 | 39,370,000 | 37,134,000 | 32,771,000 | 31,649,000 | 30,530,000 | 29,328,000 | 28,058,000 | 26,841,000 | 26,073,000 | 25,036,000 | 23,962,000 | 23,343,000 | 23,750,000 | 22,954,000 | 22,370,000 | 21,141,000 | 13,307,000 | 9,827,000 | 9,379,000 | 8,757,000 | 8,047,000 | 7,713,000 |
| property sales broker fees | 14,964,000 | 13,521,000 | 21,175,000 | 19,322,000 | 11,265,000 | 8,821,000 | 15,135,000 | 16,862,000 | 10,345,000 | 11,624,000 | 20,490,000 | 30,308,000 | 46,386,000 | 23,398,000 | 54,808,000 | 33,677,000 | 22,454,000 | 9,042,000 | ||||||||||||||||||||||||||||||||||||||
| investment management fees | 7,577,000 | 9,682,000 | -3,110,000 | 11,744,000 | 14,822,000 | 13,520,000 | 537,000 | 13,362,000 | 16,309,000 | 15,173,000 | 24,586,000 | 16,301,000 | 10,282,000 | |||||||||||||||||||||||||||||||||||||||||||
| net warehouse interest income | -1,760,000 | -786,000 | -2,186,000 | -2,147,000 | -1,584,000 | -1,116,000 | -2,077,000 | -2,031,000 | -1,526,000 | 1,000 | 1,756,000 | 3,980,000 | 5,268,000 | 4,773,000 | 3,692,000 | 5,583,000 | 4,630,000 | 4,555,000 | 5,613,500 | 7,558,000 | 9,401,000 | 5,495,000 | 4,901,000 | 6,172,000 | 6,411,000 | 7,021,000 | 2,032,250 | 3,880,000 | 2,392,000 | 1,857,000 | 4,444,500 | 5,358,000 | 5,800,000 | 6,620,000 | 3,981,250 | 5,614,000 | 3,580,000 | 6,731,000 | 4,456,000 | 6,860,000 | 6,610,000 | 4,354,000 | 2,794,250 | 5,045,000 | 3,896,000 | 2,236,000 | 2,279,000 | 1,783,000 | 1,760,000 | 1,623,000 | 1,248,000 | 1,074,000 | 937,000 | 1,052,000 | 1,059,000 | 717,000 |
| placement fees and other interest income | 35,986,000 | 33,211,000 | 43,962,000 | 43,557,000 | 41,040,000 | 39,402,000 | 45,210,000 | 43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| other revenues | 31,318,000 | 25,326,000 | 48,787,000 | 20,634,000 | 26,032,000 | 22,751,000 | 34,965,000 | 26,826,000 | 28,014,000 | 28,161,000 | 28,572,000 | 24,769,000 | 43,347,000 | 81,749,000 | 52,755,000 | 21,646,000 | 14,131,000 | 8,782,000 | 34,509,000 | 15,028,000 | 15,615,000 | 18,112,000 | ||||||||||||||||||||||||||||||||||
| total revenues | 319,240,000 | 237,367,000 | 341,451,000 | 292,304,000 | 270,676,000 | 228,059,000 | 274,336,000 | 268,743,000 | 272,615,000 | 238,746,000 | 282,850,000 | 315,611,000 | 340,848,000 | 319,444,000 | 407,189,000 | 346,290,000 | 281,411,000 | 224,288,000 | 349,709,000 | 247,016,000 | 252,825,000 | 234,157,000 | 217,190,000 | 212,267,000 | 200,325,000 | 187,437,000 | 214,933,000 | 184,657,000 | 178,204,000 | 147,452,000 | 207,202,000 | 179,736,000 | 166,407,000 | 158,512,000 | 178,391,000 | 154,786,000 | 147,858,000 | 94,241,000 | 121,365,000 | 120,786,000 | 113,926,000 | 112,121,000 | 112,598,000 | 98,055,000 | 85,286,000 | 64,833,000 | 85,470,000 | 73,650,000 | 90,734,000 | 69,185,000 | 70,126,000 | 46,720,000 | 34,402,000 | 33,356,000 | 42,406,000 | 28,997,000 |
| | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| personnel | 161,888,000 | 121,390,000 | 169,178,000 | 145,538,000 | 133,067,000 | 111,463,000 | 125,865,000 | 136,507,000 | 133,305,000 | 118,613,000 | 137,758,000 | 157,059,000 | 168,368,000 | 144,181,000 | 195,670,000 | 170,181,000 | 141,421,000 | 96,215,000 | 157,826,000 | 114,548,000 | 106,920,000 | 89,525,000 | 97,082,000 | 93,057,000 | 84,398,000 | 71,631,000 | 90,828,000 | 79,776,000 | 71,426,000 | 55,273,000 | 91,120,000 | 78,469,000 | 63,516,000 | 56,172,000 | 73,126,000 | 64,377,000 | 55,758,000 | 34,230,000 | 49,224,000 | 49,328,000 | 45,993,000 | 40,045,000 | 48,867,000 | 41,919,000 | 34,053,000 | 24,535,000 | 36,985,000 | 31,091,000 | 37,308,000 | 28,283,000 | 32,173,000 | 17,363,000 | 11,641,000 | 11,343,000 | 12,863,000 | 9,207,000 |
| amortization and depreciation | 58,936,000 | 57,621,000 | 68,054,000 | 57,561,000 | 56,043,000 | 55,891,000 | 56,015,000 | 57,479,000 | 56,292,000 | 56,966,000 | 57,930,000 | 59,846,000 | 61,103,000 | 56,152,000 | 61,405,000 | 53,498,000 | 48,510,000 | 46,871,000 | 45,013,000 | 41,919,000 | 42,317,000 | 39,762,000 | 39,552,000 | 37,636,000 | 37,381,000 | 37,903,000 | 36,271,000 | 36,739,000 | 35,489,000 | 33,635,000 | 33,705,000 | 32,343,000 | 32,860,000 | 32,338,000 | 30,603,000 | 29,244,000 | 26,425,000 | 25,155,000 | 22,405,000 | 25,644,000 | 23,470,000 | 24,674,000 | 21,993,000 | 19,818,000 | 19,097,000 | 18,459,000 | 18,451,000 | 19,441,000 | 17,728,000 | 17,256,000 | 17,000,000 | 6,743,000 | 7,259,000 | 6,267,000 | 5,084,000 | 4,907,000 |
| benefit for credit losses | 1,820,000 | 3,712,000 | 4,529,000 | 2,850,000 | 2,936,000 | 524,000 | 636,000 | 421,000 | -734,000 | -10,775,000 | 1,142,000 | 1,218,000 | -4,840,000 | -9,498,000 | 1,093,000 | 1,266,000 | -4,326,000 | -11,320,000 | 8,007,250 | 3,483,000 | 4,409,000 | -772,000 | 2,675,000 | -34,000 | 519,000 | 800,000 | -477,000 | -27,000 | 9,000 | -93,000 | -132,000 | 292,000 | -409,000 | 84,000 | ||||||||||||||||||||||
| interest expense on corporate debt | 16,767,000 | 15,514,000 | 15,921,000 | 18,232,000 | 17,874,000 | 17,659,000 | 18,598,000 | 17,594,000 | 17,010,000 | 15,274,000 | 12,110,000 | 9,306,000 | 6,412,000 | 6,405,000 | 2,690,000 | 1,766,000 | 1,760,000 | 1,765,000 | 1,826,000 | 1,786,000 | 2,078,000 | 2,860,000 | 3,292,000 | 3,638,000 | 3,777,000 | 3,652,000 | 3,179,000 | 2,429,000 | 2,343,000 | 2,179,000 | 2,344,000 | 2,555,000 | 2,443,000 | 2,403,000 | 2,432,000 | 2,485,000 | 2,465,000 | 2,469,000 | 2,485,000 | 2,484,000 | 2,472,000 | 2,477,000 | 2,525,000 | 2,592,000 | 2,621,000 | 2,573,000 | 1,051,000 | 854,000 | 870,000 | 968,000 | 388,000 | 163,000 | 168,000 | 180,000 | 214,000 | 252,000 |
| other operating expenses | 33,455,000 | 33,886,000 | 47,604,000 | 31,984,000 | 32,559,000 | 28,843,000 | 34,355,000 | 28,529,000 | 30,730,000 | 24,063,000 | 26,736,000 | 33,991,000 | 36,195,000 | 32,214,000 | 36,484,000 | 24,836,000 | 19,748,000 | 17,587,000 | 22,258,000 | 16,165,000 | 13,069,000 | 18,090,000 | 14,881,000 | 19,393,000 | 16,830,000 | 15,492,000 | 19,359,000 | 14,535,000 | 15,176,000 | 12,951,000 | 13,300,000 | 11,664,000 | 11,599,000 | 11,608,000 | 11,827,000 | 9,685,000 | 11,212,000 | 8,614,000 | 10,331,000 | 9,790,000 | 8,951,000 | 9,435,000 | 11,254,000 | 7,745,000 | 8,305,000 | 7,527,000 | 10,444,000 | 8,643,000 | 9,827,000 | 8,651,000 | 9,635,000 | 6,592,000 | 4,616,000 | 4,977,000 | 4,263,000 | 3,020,000 |
| total expenses | 272,866,000 | 232,123,000 | 289,331,000 | 254,799,000 | 242,479,000 | 214,380,000 | 234,969,000 | 240,530,000 | 236,603,000 | 204,141,000 | 235,676,000 | 261,420,000 | 267,238,000 | 229,454,000 | 297,342,000 | 251,547,000 | 207,113,000 | 151,118,000 | 232,373,000 | 177,901,000 | 169,287,000 | 173,880,000 | 159,216,000 | 152,952,000 | 143,347,000 | 131,353,000 | 149,603,000 | 133,998,000 | 125,234,000 | 103,561,000 | 140,442,000 | 125,040,000 | 110,325,000 | 102,389,000 | 117,210,000 | 106,074,000 | 96,152,000 | 70,059,000 | 87,493,000 | 87,340,000 | 81,284,000 | 76,715,000 | 86,021,000 | 73,561,000 | 64,355,000 | 52,923,000 | 67,519,000 | 60,946,000 | 66,932,000 | 56,855,000 | 58,348,000 | 31,611,000 | 24,908,000 | 23,704,000 | 24,188,000 | 18,132,000 |
| income from operations | 46,374,000 | 5,244,000 | 52,120,000 | 37,505,000 | 28,197,000 | 13,679,000 | 39,367,000 | 28,213,000 | 36,012,000 | 34,605,000 | 47,174,000 | 54,191,000 | 73,610,000 | 89,990,000 | 109,847,000 | 94,743,000 | 74,298,000 | 73,170,000 | 117,336,000 | 69,115,000 | 83,538,000 | 60,277,000 | 57,974,000 | 59,315,000 | 56,978,000 | 56,084,000 | 65,330,000 | 50,659,000 | 52,970,000 | 43,891,000 | 66,760,000 | 54,696,000 | 56,082,000 | 56,123,000 | 61,181,000 | 48,712,000 | 51,706,000 | 24,182,000 | 33,872,000 | 33,446,000 | 32,642,000 | 35,406,000 | 14,333,750 | 24,494,000 | 20,931,000 | 11,910,000 | 12,209,000 | 12,704,000 | 23,802,000 | 12,330,000 | 11,778,000 | 15,109,000 | 9,494,000 | 9,652,000 | 18,218,000 | 10,865,000 |
| yoy | 64.46% | -61.66% | 32.40% | 32.94% | -21.70% | -60.47% | -16.55% | -47.94% | -51.08% | -61.55% | -57.05% | -42.80% | -0.93% | 22.99% | -6.38% | 37.08% | -11.06% | 21.39% | 102.39% | 16.52% | 46.61% | 7.48% | -11.26% | 17.09% | 7.57% | 27.78% | -2.14% | -7.38% | -5.55% | -21.79% | 9.12% | 12.28% | 8.46% | 132.09% | 80.62% | 45.64% | 58.40% | -31.70% | 136.31% | 36.55% | 55.95% | 197.28% | 17.40% | 92.81% | -12.06% | -3.41% | 3.66% | -15.92% | 150.71% | 27.75% | -35.35% | 39.06% | ||||
| qoq | 784.32% | -89.94% | 38.97% | 33.01% | 106.13% | -65.25% | 39.53% | -21.66% | 4.07% | -26.64% | -12.95% | -26.38% | -18.20% | -18.08% | 15.94% | 27.52% | 1.54% | -37.64% | 69.77% | -17.27% | 38.59% | 3.97% | -2.26% | 4.10% | 1.59% | -14.15% | 28.96% | -4.36% | 20.69% | -34.26% | 22.06% | -2.47% | -0.07% | -8.27% | 25.60% | -5.79% | 113.82% | -28.61% | 1.27% | 2.46% | -7.81% | 147.01% | -41.48% | 17.02% | 75.74% | -2.45% | -3.90% | -46.63% | 93.04% | 4.69% | -22.05% | 59.14% | -1.64% | -47.02% | 67.68% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 12,425,000 | 2,519,000 | 10,955,000 | 8,822,000 | 7,902,000 | 2,864,000 | 10,331,000 | 7,069,000 | 10,491,000 | 7,135,000 | 9,539,000 | 7,532,000 | 19,503,000 | 19,460,000 | 30,117,000 | 22,953,000 | 18,240,000 | 15,118,000 | 34,237,000 | 15,925,000 | 21,479,000 | 12,672,000 | 15,019,000 | 15,246,000 | 14,832,000 | 12,024,000 | 19,885,000 | 12,902,000 | 11,937,000 | 7,184,000 | -32,794,000 | 19,988,000 | 21,570,000 | 13,063,000 | 24,175,000 | 18,851,000 | 19,595,000 | 8,849,000 | 13,592,000 | 12,735,000 | 12,351,000 | 14,093,000 | 10,326,000 | 9,381,000 | 8,017,000 | 4,766,000 | 6,745,000 | 4,649,000 | 9,259,000 | 4,604,000 | 4,680,000 | 5,817,000 | 3,655,000 | 3,573,000 | 7,087,000 | 4,226,000 |
| net income before noncontrolling interests | 33,949,000 | 2,725,000 | 41,165,000 | 28,683,000 | 20,295,000 | 10,815,000 | 29,036,000 | 21,144,000 | 25,521,000 | 27,470,000 | 37,635,000 | 46,659,000 | 54,107,000 | 70,530,000 | 79,730,000 | 71,790,000 | 56,058,000 | 58,052,000 | 83,099,000 | 53,190,000 | 62,059,000 | 47,605,000 | 42,955,000 | 44,069,000 | 42,146,000 | 44,060,000 | 45,445,000 | 37,757,000 | 41,033,000 | 36,707,000 | 99,554,000 | 34,708,000 | 34,512,000 | 43,060,000 | 37,006,000 | 29,861,000 | 32,111,000 | 15,333,000 | 20,280,000 | 20,711,000 | 20,291,000 | |||||||||||||||
| less: net income from noncontrolling interests | -3,000 | -29,000 | -3,671,000 | -119,000 | -2,368,000 | -1,051,000 | -2,563,000 | -314,000 | -2,114,000 | 805,000 | -3,857,000 | -174,000 | -179,000 | -679,000 | -201,000 | 69,000 | -224,000 | 39,000 | 26,000 | -50,000 | -158,000 | -305,000 | 41,000 | -79,000 | -154,000 | 28,500 | 330,000 | -55,000 | -161,000 | 216,000 | 233,000 | 90,000 | -125,000 | |||||||||||||||||||||||
| walker & dunlop net income | 33,952,000 | 2,754,000 | 44,836,000 | 28,802,000 | 22,663,000 | 11,866,000 | 31,599,000 | 21,458,000 | 27,635,000 | 26,665,000 | 41,492,000 | 46,833,000 | 54,286,000 | 71,209,000 | 79,931,000 | 71,721,000 | 56,058,000 | 58,052,000 | 83,099,000 | 53,190,000 | 62,059,000 | 47,829,000 | 42,916,000 | 44,043,000 | 42,196,000 | 44,218,000 | 45,750,000 | 37,716,000 | 41,112,000 | 36,861,000 | 98,961,000 | 34,378,000 | 34,567,000 | 43,221,000 | 36,790,000 | 29,628,000 | 32,021,000 | 15,458,000 | 20,411,000 | 20,251,000 | 20,153,000 | |||||||||||||||
| other comprehensive income, net of tax | 1,469,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| walker & dunlop comprehensive income | 35,421,000 | 3,463,000 | 43,956,000 | 29,853,000 | 23,570,000 | 11,853,000 | 32,984,000 | 21,059,000 | 27,791,000 | 26,612,000 | 41,384,000 | 45,595,000 | 52,476,000 | 70,239,000 | 79,752,000 | 71,880,000 | 56,826,000 | 57,894,000 | 83,599,000 | 54,409,000 | 63,489,000 | 45,912,000 | 42,638,000 | 44,166,000 | 42,862,000 | 44,519,000 | 45,746,000 | 37,732,000 | 41,059,000 | 36,734,000 | ||||||||||||||||||||||||||
| basic earnings per share | 1 | 0.08 | 1.32 | 0.85 | 0.67 | 0.35 | 0.94 | 0.64 | 0.82 | 0.8 | 1.25 | 1.41 | 1.63 | 2.14 | 2.47 | 2.23 | 1.75 | 1.82 | 2.64 | 1.69 | 1.98 | 1.53 | 1.39 | 1.42 | 1.36 | 1.44 | 1.32 | 1.24 | 1.36 | 1.23 | 3.29 | 1.14 | 1.15 | 1.45 | 1.25 | 1.01 | 1.09 | 0.52 | 0.7 | 0.69 | 0.69 | 0.68 | 0.51 | 0.48 | 0.41 | 0.21 | 0.33 | 0.24 | 0.43 | 0.23 | 0.28 | 0.43 | ||||
| diluted earnings per share | 0.99 | 0.08 | 1.32 | 0.85 | 0.67 | 0.35 | 0.93 | 0.64 | 0.82 | 0.79 | 1.23 | 1.4 | 1.61 | 2.12 | 2.42 | 2.21 | 1.73 | 1.79 | 2.58 | 1.66 | 1.95 | 1.49 | 1.34 | 1.39 | 1.33 | 1.39 | 1.36 | 1.17 | 1.28 | 1.16 | 3.07 | 1.06 | 1.08 | 1.35 | 1.14 | 0.96 | 1.05 | 0.5 | 0.66 | 0.66 | 0.67 | 0.66 | 0.5 | 0.47 | 0.4 | 0.21 | 0.33 | 0.23 | 0.42 | 0.23 | 0.28 | 0.42 | ||||
| basic weighted-average shares outstanding | 33,358 | 33,264 | 33,116 | 33,169 | 33,121 | 32,978 | 32,697 | 32,737 | 32,695 | 32,529 | 32,326 | 32,290 | 32,388 | 32,219 | 31,081 | 31,064 | 31,019 | 30,823 | 30,444 | 30,560 | 30,352 | 30,226 | 29,913 | 29,987 | 29,985 | 29,680 | 30,202 | 30,423 | 30,248 | 29,982 | 30,014 | 30,085 | 30,131 | 29,809 | 29,432 | 29,374 | 29,388 | 29,489 | 29,754 | 29,165 | 29,057 | 31,515 | 32,210 | 31,788 | 31,710,759 | 33,548,136 | 33,764,233 | 33,859,453 | 33,699,944 | 33,570,130 | 25,091,153 | 21,779,379 | 21,750,573 | 21,629,463 | 21,629,463 | 21,582,746 |
| diluted weighted-average shares outstanding | 33,371 | 33,296 | 33,158 | 33,203 | 33,154 | 33,048 | 32,875 | 32,895 | 32,851 | 32,816 | 32,687 | 32,620 | 32,694 | 32,617 | 31,533 | 31,459 | 31,370 | 31,276 | 31,083 | 31,074 | 30,860 | 31,160 | 30,815 | 30,782 | 30,744 | 30,684 | 31,384 | 32,245 | 32,154 | 31,865 | 32,205 | 32,312 | 32,097 | 32,006 | 31,172 | 30,793 | 30,627 | 30,782 | 30,949 | 30,460 | 30,239 | 32,464 | 32,624 | 32,049 | 31,950,576 | 33,859,348 | 34,335,914 | 34,382,975 | 34,485,750 | 34,156,760 | 25,443,601 | 21,975,853 | 21,848,280 | 21,782,383 | 21,742,912 | 21,651,192 |
| net change in unrealized gains on pledged available-for-sale securities, net of taxes | 709,000 | -880,000 | 1,051,000 | 907,000 | -13,000 | 1,385,000 | -399,000 | 156,000 | -53,000 | -108,000 | -1,238,000 | -1,810,000 | -970,000 | -179,000 | 159,000 | 768,000 | -158,000 | |||||||||||||||||||||||||||||||||||||||
| goodwill impairment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fair value adjustments to contingent consideration liabilities | -48,955,000 | -1,366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| escrow earnings and other interest income | 35,386,000 | 30,924,000 | 26,147,000 | 18,129,000 | 6,751,000 | 1,803,000 | 2,178,000 | 2,032,000 | 1,823,000 | 2,117,000 | 2,566,000 | 2,275,000 | 2,671,000 | 10,743,000 | 12,988,000 | 15,163,000 | 14,616,000 | 14,068,000 | 14,423,000 | 11,938,000 | 9,276,000 | 7,348,000 | 6,786,000 | 5,804,000 | 4,514,000 | 3,292,000 | 2,943,000 | 2,630,000 | 1,955,000 | 1,640,000 | 1,350,000 | 1,166,000 | 1,170,000 | 787,000 | 1,204,000 | 1,127,000 | 1,120,000 | 1,075,000 | 1,113,000 | 1,037,000 | 916,000 | 942,000 | 708,000 | 525,000 | 539,000 | 342,000 | 403,000 | 370,000 | ||||||||
| net change in unrealized gains and losses on pledged available-for-sale securities, net of taxes | 500,000 | 1,219,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from credit losses | 4,903,000 | 23,643,000 | 961,000 | 41,500 | 283,000 | 1,068,000 | 94,000 | 398,000 | 611,000 | 1,487,000 | 279,000 | -171,000 | ||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net change in unrealized gains and losses on pledged available-for-sale securities | 1,430,000 | -1,917,000 | -278,000 | 123,000 | 666,000 | 301,000 | -4,000 | 16,000 | -53,000 | -127,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| gains from mortgage banking activities | 80,386,250 | 115,929,000 | 106,881,000 | 98,735,000 | 124,166,000 | 99,170,000 | 102,237,000 | 81,509,000 | 129,458,000 | 111,304,000 | 102,176,000 | 96,432,000 | 117,779,000 | 100,630,000 | 102,453,000 | 46,323,000 | 76,986,000 | 70,810,000 | 69,950,000 | 72,720,000 | 71,876,000 | 63,280,000 | 52,241,000 | 34,586,000 | 52,386,000 | 45,278,000 | 63,076,000 | 42,931,000 | 53,400,000 | 33,934,000 | 19,802,000 | 21,562,000 | 31,289,000 | 16,827,000 | ||||||||||||||||||||||
| other | 13,902,250 | 20,784,000 | 19,411,000 | 15,414,000 | 18,350,000 | 18,888,000 | 14,982,000 | 8,698,000 | 17,556,000 | 12,370,000 | 10,703,000 | 10,643,000 | 10,497,000 | 8,778,000 | 7,099,000 | 7,898,000 | 6,363,000 | 12,622,000 | 8,138,000 | 7,419,000 | 7,128,000 | 3,567,000 | 4,067,000 | 3,593,000 | 5,942,000 | 2,598,000 | 2,612,000 | 2,548,000 | 1,463,000 | 1,360,000 | 3,745,000 | 1,643,000 | 1,608,000 | 3,370,000 | ||||||||||||||||||||||
| cash dividends declared per common share | 0.25 | 0.25 | 0.25 | 0.25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from noncontrolling interests | 149,500 | 460,000 | 138,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 21,313,000 | 16,251,000 | 15,113,000 | 12,914,000 | 7,144,000 | 11,206,000 | 8,055,000 | 14,543,000 | 7,726,000 | 7,098,000 | 9,292,000 | 5,839,000 | 6,079,000 | 11,131,000 | 6,639,000 | |||||||||||||||||||||||||||||||||||||||||
| yoy | 198.33% | 45.02% | 87.62% | -11.20% | -7.53% | 57.88% | -13.31% | 149.07% | 27.09% | -36.23% | 39.96% | |||||||||||||||||||||||||||||||||||||||||||||
| qoq | 31.15% | 7.53% | 17.03% | 80.77% | -36.25% | 39.12% | -44.61% | 88.23% | 8.85% | -23.61% | 59.14% | -3.95% | -45.39% | 67.66% | ||||||||||||||||||||||||||||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangible assets | 263,000 | 1,072,000 | 448,000 | 1,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from risk-sharing obligations | 249,250 | -155,000 | 751,000 | 401,000 | 750,000 | 1,224,000 | 937,000 | 1,764,000 | 746,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted earnings per share | 0.27 | 0.28 | 0.51 | 0.31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma net income data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations, as reported | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma adjustments for income tax expense | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma net income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma basic and diluted earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma net income data |
We provide you with 20 years income statements for Walker & Dunlop stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Walker & Dunlop stock. Explore the full financial landscape of Walker & Dunlop stock with our expertly curated income statements.
The information provided in this report about Walker & Dunlop stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.