Walker & Dunlop, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.23B | $1.13B | $1.05B | $1.26B | $1.26B | $1.08B | $817.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $143.7M | $201.2M | $188.5M | $314.3M | $384.8M | $338.8M | $244.7M |
| Operating Margin | — | 11.6% | 17.8% | 17.9% | 25.0% | 30.6% | 31.3% | 29.9% |
| Interest Expense | — | $64.7M | $69.7M | $50.3M | $49.3M | $32.8M | $8.6M | $14.4M |
| Pretax Income | — | $79.0M | $131.5M | $138.2M | $265.0M | $352.1M | $330.3M | $230.4M |
| Income Tax Expense | — | $22.0M | $30.5M | $35.0M | $56.0M | $86.4M | $84.3M | $57.1M |
| Net Income | — | $56.2M | $108.2M | $107.4M | $213.8M | $265.8M | $246.2M | $173.4M |
| Net Margin | — | 4.6% | 9.6% | 10.2% | 17.0% | 21.1% | 22.7% | 21.2% |
| EPS (Basic) | — | $1.65 | $3.19 | $3.20 | $6.43 | $8.27 | $7.85 | $5.61 |
| EPS (Diluted) | — | $1.64 | $3.19 | $3.18 | $6.36 | $8.15 | $7.69 | $5.45 |
| Shares Outstanding (Basic) | 34.1M | 33.3M | 33.1M | 32.7M | 32.3M | 31.1M | 30.4M | 29.9M |
| Shares Outstanding (Diluted) | 34.1M | 33.4M | 33.2M | 32.9M | 32.7M | 31.5M | 31.1M | 30.8M |
| Dividends Per Share | — | $2.68 | $2.60 | $2.52 | $2.40 | $2.00 | $1.44 | $1.20 |