Walker & Dunlop, Inc. Income Statement
WD / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Walker & Dunlop, Inc. reported $1.2B in revenue and $56M in net income for FY2025. Revenue has grown at a 16.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 1/9 (multiple financial health concerns)
- Altman Z-Score 0.68 (distress zone, below 1.8 threshold)
- Low earnings quality (accrual-heavy earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $1.1B | $1.1B | $1.3B | $1.3B | $1.1B | $817.2M | $725.2M | $711.9M | $575.3M | $468.2M | $360.8M | $319.0M | $256.8M | $152.3M |
| SG&A Expense | - | - | - | - | - | - | - | - | - | - | - | - | $3.7M | $2.6M | $1.7M |
| Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $56.7M |
| Interest Expense | $64.7M | $69.7M | $50.3M | $49.3M | $32.8M | $8.6M | $14.4M | $10.1M | $9.7M | $9.9M | $9.9M | $18.2M | $13.7M | $12.7M | $6.0M |
| Income Tax | $22.0M | $30.5M | $35.0M | $56.0M | $86.4M | $84.3M | $57.1M | $51.9M | $21.8M | $71.5M | $52.8M | $32.5M | $25.3M | $22.0M | $21.8M |
| Net Income | $56.2M | $108.2M | $107.4M | $213.8M | $265.8M | $246.2M | $173.4M | $161.4M | $211.1M | $113.9M | $82.1M | $7.1M | $41.5M | $33.8M | $34.9M |
| EPS (Basic) | $3.20 | $6.43 | $8.27 | $7.85 | $5.61 | $5.15 | $6.72 | $3.66 | $2.76 | $1.60 | $1.23 | $1.32 | $1.61 | $0.55 | $2.76 |
| EPS (Diluted) | $3.18 | $6.36 | $8.15 | $7.69 | $5.45 | $4.96 | $6.47 | $3.57 | $2.65 | $1.58 | $1.21 | $1.31 | $1.60 | $0.55 | $2.76 |
| Shares Outstanding | 33.2M | 32.9M | 32.4M | 32.0M | 30.7M | 30.0M | 29.5M | 30.0M | 29.6M | 29.5M | 31.8M | 34.0M | 33.6M | 21.7M | 21.4M |
| Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37.2% |
| Profit Margin | 4.6% | 9.6% | 10.2% | 17.0% | 21.1% | 22.7% | 21.2% | 22.3% | 29.7% | 19.8% | 17.5% | 2.0% | 13.0% | 13.2% | 22.9% |