Walker & Dunlop, Inc.
WD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $337,675 | $319,240 | $237,367 | $341,451 |
| % Growth | 5.8% | 34.5% | -30.5% | – |
| Cost of Goods Sold | $193,869 | $178,655 | $15,514 | $185,099 |
| Gross Profit | $143,806 | $140,585 | $221,853 | $156,352 |
| % Margin | 42.6% | 44% | 93.5% | 45.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $97,869 | $94,211 | $232,123 | $104,232 |
| Operating Expenses | $97,869 | $94,211 | $232,123 | $104,232 |
| Operating Income | $45,937 | $46,374 | -$10,270 | $52,120 |
| % Margin | 13.6% | 14.5% | -4.3% | 15.3% |
| Other Income/Exp. Net | $0 | $0 | $15,514 | $0 |
| Pre-Tax Income | $45,937 | $46,374 | $5,244 | $52,120 |
| Tax Expense | $12,516 | $12,425 | $2,519 | $10,955 |
| Net Income | $33,452 | $33,952 | $2,754 | $44,836 |
| % Margin | 9.9% | 10.6% | 1.2% | 13.1% |
| EPS | 0.98 | 0.99 | 0.08 | 1.28 |
| % Growth | -1% | 1,137.5% | -93.8% | – |
| EPS Diluted | 0.98 | 0.99 | 0.08 | 1.28 |
| Weighted Avg Shares Out | 33,376 | 33,358 | 33,264 | 33,192 |
| Weighted Avg Shares Out Dil | 33,397 | 33,371 | 33,296 | 33,223 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $33,211 | $0 |
| Interest Expense | $0 | $0 | $16,300 | $0 |
| Depreciation & Amortization | $60,041 | $58,936 | $57,621 | $68,054 |
| EBITDA | $105,978 | $105,310 | $79,165 | $104,219 |
| % Margin | 31.4% | 33% | 33.4% | 30.5% |